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 | 604,670 | 05/11/2019 | HRDF/2019-20/P/5 | Expenditures | 11,000 | |||||||
20/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 500,000 | 25/11/2019 | OWN/2019-20/P/5 | Expenditures | 235,144.54 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/1 | Expenditures | 679,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:09 AM. |