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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 777,406 | 05/11/2019 | HRDF/2019-20/P/1 | Expenditures | 239,079.4 | 01/11/2019 | HRDF/2019-20/C/2 | 28,400 | ||||
Direct Receipts | Expenditures | 05/11/2019 | FFC/2019-20/C/2 | 31,000 | ||||||||||
Direct Receipts | Expenditures | 05/11/2019 | FFC/2019-20/C/3 | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:16:31 AM. |