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 | 701,025 | 16/11/2019 | HRDF/2019-20/P/4 | Expenditures | 53,981 | |||||||
19/11/2019 | HRDF/2019-20/R/7 | Direct Receipts | 4,629 | 19/11/2019 | OWN/2019-20/P/3 | Expenditures | 1,323 | |||||||
26/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 24,280 | 20/11/2019 | FFC/2019-20/P/5 | Expenditures | 230,821 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:19 AM. |