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.) |
27/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 167 | 15/01/2020 | FFC/2019-20/P/5 | Expenditures | 176,522.7 | |||||||
Direct Receipts | 20/01/2020 | HRDF/2019-20/P/5 | Expenditures | 595,785 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/6 | Expenditures | 65,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:30 AM. |