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 | 2,540 | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 48,100 | |||||||
08/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 385,772 | 29/06/2019 | OWN/2019-20/P/2 | Expenditures | 39,437.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:16 PM. |