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.) |
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,579 | 03/09/2019 | HRDF/2019-20/P/4 | Expenditures | 1,287,294 | |||||||
18/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 582,800 | 13/09/2019 | OWN/2019-20/P/6 | Expenditures | 611,167 | |||||||
23/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 500,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:34 AM. |