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/8 | Direct Receipts | 23,708 | 23/09/2019 | HRDF/2019-20/P/7 | Expenditures | 2,386,400 | |||||||
26/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 114,195 | 26/09/2019 | OWN/2019-20/P/6 | Expenditures | 540,005 | |||||||
28/09/2019 | HRDF/2019-20/R/9 | Direct Receipts | 913,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:10 AM. |