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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,376 | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 1,191,400 | |||||||
19/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 3,286,492 | 17/09/2019 | OWN/2019-20/P/5 | Expenditures | 472,835 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 207,412 | 28/09/2019 | HRDF/2019-20/P/5 | Expenditures | 2,353,326.2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:39 PM. |