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/8 | Direct Receipts | 1,927,109 | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 100,479 | |||||||
19/11/2019 | HRDF/2019-20/R/7 | Direct Receipts | 32,403 | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 148,816 | |||||||
Direct Receipts | 18/11/2019 | HRDF/2019-20/P/3 | Expenditures | 955,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:56 PM. |