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.) |
10/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,703 | 10/09/2019 | FFC/2019-20/P/4 | Expenditures | 428,011 | |||||||
26/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,423 | 10/09/2019 | HRDF/2019-20/P/8 | Expenditures | 3,031,353 | |||||||
28/09/2019 | HRDF/2019-20/R/4 | Direct Receipts | 622,029 | 21/09/2019 | HRDF/2019-20/P/9 | Expenditures | 456,086 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/4 | Expenditures | 11,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:07 AM. |