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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 840,346 | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 310,121 | |||||||
19/11/2019 | HRDF/2019-20/R/8 | Direct Receipts | 32,000 | 22/11/2019 | HRDF/2019-20/P/3 | Expenditures | 2,074,677 | |||||||
20/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,885.62 | 22/11/2019 | OWN/2019-20/P/3 | Expenditures | 22,223 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:32:38 AM. |