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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,980 | 23/12/2019 | OWN/2019-20/P/9 | Expenditures | 12,204 | |||||||
10/12/2019 | HRDF/2019-20/R/3 | Direct Receipts | 22,990 | 27/12/2019 | HRDF/2019-20/P/6 | Expenditures | 2,451,894 | |||||||
29/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 353,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:18:03 PM. |