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/1 | Direct Receipts | 650,514 | Select activity nature | ||||||||||
01/01/2020 | HRDF/2019-20/R/1 | Direct Receipts | 5,353,218 | Select activity nature | ||||||||||
01/01/2020 | HRDF/2019-20/R/2 | Direct Receipts | 1,933,429.5 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 354,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:35 AM. |