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.) |
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,359 | 02/12/2019 | HRDF/2019-20/P/7 | Expenditures | 13,887 | |||||||
10/12/2019 | HRDF/2019-20/R/8 | Direct Receipts | 12,557 | 31/12/2019 | OWN/2019-20/P/9 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:34 AM. |