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.) |
04/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 900 | 08/11/2019 | HRDF/2019-20/P/8 | Expenditures | 247,372 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 746,238 | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 683,928 | |||||||
22/11/2019 | HRDF/2019-20/R/8 | Direct Receipts | 9,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:24:30 AM. |