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.) |
06/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,557 | 02/03/2020 | HRDF/2019-20/P/10 | Expenditures | 3,900,930 | |||||||
08/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 39,774 | 08/03/2020 | FFC/2019-20/P/9 | Expenditures | 898,565 | |||||||
13/03/2020 | HRDF/2019-20/R/13 | Direct Receipts | 224,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:17 AM. |