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.) |
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 340 | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 336,608.7 | |||||||
15/07/2019 | HRDF/2019-20/R/4 | Direct Receipts | 24,000 | 31/07/2019 | HRDF/2019-20/P/5 | Expenditures | 24,017.7 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 537,379 | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 58,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:24 AM. |