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 | 735,145 | 15/11/2019 | OWN/2019-20/P/5 | Expenditures | 42,295 | |||||||
19/11/2019 | HRDF/2019-20/R/7 | Direct Receipts | 4,629 | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 7,245 | |||||||
Direct Receipts | 25/11/2019 | HRDF/2019-20/P/7 | Expenditures | 1,383,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:04 AM. |