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.) |
08/07/2019 | HRDF/2019-20/R/5 | Direct Receipts | 28,887 | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 95,497.7 | |||||||
14/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,770 | 09/07/2019 | HRDF/2019-20/P/7 | Expenditures | 102,243.7 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 646,056 | 19/07/2019 | OWN/2019-20/P/6 | Expenditures | 88,951 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:19 AM. |