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.) |
10/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 31,289 | 11/12/2019 | OWN/2019-20/P/7 | Expenditures | 440,294 | |||||||
28/12/2019 | HRDF/2019-20/R/11 | Direct Receipts | 91,886 | 12/12/2019 | HRDF/2019-20/P/8 | Expenditures | 23,145 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:12 AM. |