Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2019 | HRDF/2019-20/R/3 | Direct Receipts | 196 | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 60,000 | |||||||
17/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 30,000 | 23/12/2019 | OWN/2019-20/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:10:01 AM. |