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.) |
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,416 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
11/09/2019 | HRDF/2019-20/R/8 | Direct Receipts | 3,895,530 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 11.8 | |||||||
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:15:06 AM. |