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 | 1,526,839 | 30/11/2019 | FFC/2019-20/P/2 | Expenditures | 370,825 | |||||||
19/11/2019 | HRDF/2019-20/R/11 | Direct Receipts | 41,661 | 30/11/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
26/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 105,995 | 30/11/2019 | HRDF/2019-20/P/3 | Expenditures | 151,217 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:30 AM. |