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.) |
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,690 | 14/09/2019 | OWN/2019-20/P/4 | Expenditures | 1,100 | |||||||
19/09/2019 | HRDF/2019-20/R/2 | Direct Receipts | 1,750,868 | 18/09/2019 | HRDF/2019-20/P/5 | Expenditures | 483,125 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 156,449 | 22/09/2019 | FFC/2019-20/P/5 | Expenditures | 779,773 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:01:08 PM. |