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.) |
18/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,344 | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
19/09/2019 | HRDF/2019-20/R/2 | Direct Receipts | 975,828 | 19/09/2019 | HRDF/2019-20/P/4 | Expenditures | 1,101,319 | |||||||
26/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 19,710 | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 14,423 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:58 PM. |