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.) |
11/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,436,154 | 25/09/2019 | FFC/2019-20/P/1 | Expenditures | 354,698.1 | |||||||
28/09/2019 | HRDF/2019-20/R/2 | Direct Receipts | 905,802 | 29/09/2019 | HRDF/2019-20/P/2 | Expenditures | 331,591 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:56 AM. |