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.) |
11/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 23,240 | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 16,613.76 | |||||||
11/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 254,015 | 24/03/2020 | OWN/2019-20/P/10 | Expenditures | 7,466.99 | |||||||
11/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 541,529.06 | Expenditures | ||||||||||
31/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:26 PM. |