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.) |
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,556 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 60,045.4 | 28/06/2019 | FFC/2019-20/C/1 | 60,000 | ||||
27/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 327,813 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 81,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:19:16 AM. |