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.) |
08/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 9,472 | 31/03/2020 | HRDF/2019-20/P/11 | Expenditures | 2,074,651 | |||||||
09/03/2020 | HRDF/2019-20/R/12 | Direct Receipts | 595,421 | 31/03/2020 | OWN/2019-20/P/9 | Expenditures | 39,014 | |||||||
25/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 64,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:33 PM. |