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/3 | Direct Receipts | 787,063 | 10/11/2019 | FFC/2019-20/P/3 | Expenditures | 496,969 | |||||||
20/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 100,000 | 30/11/2019 | HRDF/2019-20/P/5 | Expenditures | 538,220 | |||||||
25/11/2019 | HRDF/2019-20/R/5 | Direct Receipts | 27,774 | 30/11/2019 | HRDF/2019-20/P/6 | Expenditures | 23,145 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:26 AM. |