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.) |
01/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 173,031.7 | 30/01/2020 | FFC/2019-20/P/3 | Expenditures | 173,031.7 | |||||||
01/01/2020 | HRDF/2019-20/R/1 | Direct Receipts | 3,885,119 | 30/01/2020 | HRDF/2019-20/P/1 | Expenditures | 2,434,024.8 | |||||||
01/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 540,445 | 30/01/2020 | OWN/2019-20/P/1 | Expenditures | 614,358.9 | |||||||
02/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 177,827.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:13 AM. |