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.) |
14/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 20,000 | 11/02/2020 | HRDF/2019-20/P/4 | Expenditures | 29,871.7 | |||||||
15/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,180 | 18/02/2020 | OWN/2019-20/P/11 | Expenditures | 6,780 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/5 | Expenditures | 997,690.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:18 AM. |