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.) |
08/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,213 | 31/03/2020 | HRDF/2019-20/P/8 | Expenditures | 91,889 | |||||||
09/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 431,762 | 31/03/2020 | OWN/2019-20/P/12 | Expenditures | 1,049,571 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:24 AM. |