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 | 5,290.55 | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 92,810 | |||||||
01/01/2020 | HRDF/2019-20/R/1 | Direct Receipts | 1,688,719 | 30/01/2020 | HRDF/2019-20/P/1 | Expenditures | 1,507,899.4 | |||||||
01/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 197,441.95 | 30/01/2020 | OWN/2019-20/P/1 | Expenditures | 194,287 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:59 AM. |