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/4 | Direct Receipts | 425,326 | 18/12/2019 | HRDF/2019-20/P/4 | Expenditures | 414,051 | |||||||
10/12/2019 | HRDF/2019-20/R/4 | Direct Receipts | 14,854 | 21/12/2019 | OWN/2019-20/P/6 | Expenditures | 19,903 | |||||||
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:40 PM. |