Voucher Wise Summary Report
Opening Balance | 3,319,894.69 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 516 | 02/04/2019 | OWN/2019-20/P/9 | Expenditures | 68,970 | |||||||
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,500 | 10/04/2019 | HRDF/2019-20/P/10 | Expenditures | 222,905.7 | |||||||
30/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 32,403 | 16/04/2019 | FFC/2019-20/P/9 | Expenditures | 183,269 | |||||||
Direct Receipts | 28/04/2019 | OWN/2019-20/P/10 | Expenditures | 10,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:01 AM. |