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.) |
08/06/2019 | HRDF/2019-20/R/3 | Direct Receipts | 176,806 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 18,956 | 13/06/2019 | FFC/2019-20/C/1 | 11,355.6 | ||||
08/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 935 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,100 | |||||||
10/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 19,575 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 11,355.6 | |||||||
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 62,600 | 27/06/2019 | HRDF/2019-20/P/4 | Expenditures | 42,458 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:35 AM. |