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.) |
09/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,433 | 09/03/2020 | OWN/2019-20/P/6 | Expenditures | 51,195 | |||||||
09/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 149,272 | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 88,320 | |||||||
09/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 26,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:03 PM. |