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.) |
17/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 97,500 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 32,403 | 02/05/2019 | FFC/2019-20/C/1 | 1,550,000 | ||||
Direct Receipts | 15/05/2019 | HRDF/2019-20/P/1 | Expenditures | 1,996,771 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 728,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 663,750 | ||||||||||
Direct Receipts | 29/05/2019 | HRDF/2019-20/P/2 | Expenditures | 87,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:44 PM. |