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/2 | Direct Receipts | 15,657 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 106,072.7 | |||||||
19/09/2019 | HRDF/2019-20/R/1 | Direct Receipts | 2,686,396 | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 35,087.92 | |||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 355,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:47 AM. |