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 | FFC/2019-20/R/1 | Direct Receipts | 11,790 | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 61,422 | |||||||
27/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 344,175 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 928 | |||||||
27/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,757 | 30/06/2019 | HRDF/2019-20/P/8 | Expenditures | 43,014 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:11 AM. |