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.) |
08/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 83.14 | 25/08/2019 | FFC/2019-20/P/3 | Expenditures | 353,026 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 282,843 | 27/08/2019 | OWN/2019-20/P/5 | Expenditures | 55,714 | |||||||
29/08/2019 | HRDF/2019-20/R/5 | Direct Receipts | 3,052,000 | Expenditures | ||||||||||
30/08/2019 | HRDF/2019-20/R/10 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:49:53 PM. |