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 | 14,069 | 06/12/2019 | HRDF/2019-20/P/8 | Expenditures | 91,318 | |||||||
10/12/2019 | HRDF/2019-20/R/4 | Direct Receipts | 47,783 | 22/12/2019 | FFC/2019-20/P/5 | Expenditures | 302,286 | |||||||
11/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,325 | 24/12/2019 | OWN/2019-20/P/7 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:08 PM. |