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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,549 | 19/12/2019 | HRDF/2019-20/P/7 | Expenditures | 261,734.7 | |||||||
11/12/2019 | HRDF/2019-20/R/6 | Direct Receipts | 103,508 | 21/12/2019 | OWN/2019-20/P/8 | Expenditures | 289,892.8 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/9 | Expenditures | 63,412 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/10 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:27 AM. |