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.) |
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 252 | 29/02/2020 | FFC/2019-20/P/4 | Expenditures | 219,552 | |||||||
29/02/2020 | HRDF/2019-20/R/1 | Direct Receipts | 2,958,803 | 29/02/2020 | HRDF/2019-20/P/1 | Expenditures | 1,421,035 | |||||||
29/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 115,000 | 29/02/2020 | OWN/2019-20/P/1 | Expenditures | 25,047 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:49 AM. |