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 | 11,603 | 24/09/2019 | HRDF/2019-20/P/2 | Expenditures | 312,391.7 | |||||||
19/09/2019 | HRDF/2019-20/R/2 | Direct Receipts | 628,361 | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 26,275.7 | |||||||
26/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:32 AM. |