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/5 | Direct Receipts | 3,253 | 26/12/2019 | HRDF/2019-20/P/2 | Expenditures | 1,494,580 | 15/12/2019 | FFC/2019-20/C/1 | 36,500 | ||||
15/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 0.4 | 31/12/2019 | OWN/2019-20/P/2 | Expenditures | 74,250 | 15/12/2019 | HRDF/2019-20/C/1 | 5,531 | ||||
18/12/2019 | HRDF/2019-20/R/6 | Direct Receipts | 133,027 | Expenditures | 15/12/2019 | OWN/2019-20/C/1 | 28,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:23 AM. |