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.) |
08/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 1,007 | 25/03/2020 | HRDF/2019-20/P/12 | Expenditures | 155,590.78 | |||||||
20/03/2020 | HRDF/2019-20/R/10 | Direct Receipts | 25,000.68 | 25/03/2020 | OWN/2019-20/P/13 | Expenditures | 13,271 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,922 | 25/03/2020 | OWN/2019-20/P/14 | Expenditures | 55,741 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:31 PM. |