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/3 | Direct Receipts | 6,024 | 13/09/2019 | OWN/2019-20/P/5 | Expenditures | 20,400 | |||||||
18/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 494,730 | 18/09/2019 | FFC/2019-20/P/6 | Expenditures | 153,252 | |||||||
28/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:44 PM. |