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 | 4,750 | 17/09/2019 | OWN/2019-20/P/5 | Expenditures | 104,395 | |||||||
10/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 2,722,082 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 428,313 | |||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 251,418 | 27/09/2019 | HRDF/2019-20/P/4 | Expenditures | 946,704 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:11 PM. |