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 | FFC/2019-20/R/6 | Direct Receipts | 1,309 | 30/12/2019 | FFC/2019-20/P/3 | Expenditures | 75,350 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/4 | Expenditures | 208,103 | ||||||||||
Direct Receipts | 31/12/2019 | HRDF/2019-20/P/9 | Expenditures | 443,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:14 PM. |