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/2 | Direct Receipts | 3,281 | 06/03/2020 | FFC/2019-20/P/3 | Expenditures | 506,630.7 | 05/03/2020 | FFC/2019-20/C/1 | 401.85 | ||||
08/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 11,877 | Expenditures | ||||||||||
09/03/2020 | HRDF/2019-20/R/3 | Direct Receipts | 1,065,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:09 AM. |