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.) |
08/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,540,733 | 28/11/2019 | HRDF/2019-20/P/1 | Expenditures | 2,701,522.4 | |||||||
29/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 372,913 | 28/11/2019 | OWN/2019-20/P/2 | Expenditures | 1,603,584 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:59 AM. |