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 | 7,604 | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 452,970 | |||||||
10/12/2019 | HRDF/2019-20/R/4 | Direct Receipts | 27,879 | 24/12/2019 | HRDF/2019-20/P/6 | Expenditures | 172,741 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/8 | Expenditures | 10,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:11:15 PM. |