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.) |
31/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,439,219 | 31/12/2019 | FFC/2019-20/P/1 | Expenditures | 366,187.1 | |||||||
31/12/2019 | HRDF/2019-20/R/1 | Direct Receipts | 987,498 | 31/12/2019 | HRDF/2019-20/P/1 | Expenditures | 2,686,972.1 | |||||||
31/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,177,229 | 31/12/2019 | OWN/2019-20/P/1 | Expenditures | 1,439,234.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:51 AM. |