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/3 | Direct Receipts | 1,297,618 | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 992,191 | 11/12/2019 | FFC/2019-20/C/2 | 1,100,000 | ||||
28/12/2019 | HRDF/2019-20/R/3 | Direct Receipts | 140,030 | 11/12/2019 | FFC/2019-20/P/2 | Expenditures | 1,311,784.94 | |||||||
31/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,526 | 26/12/2019 | OWN/2019-20/P/1 | Expenditures | 276,687.04 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:46 AM. |