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.) |
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 35,015 | 19/12/2019 | OWN/2019-20/P/4 | Expenditures | 35,908.7 | |||||||
10/12/2019 | HRDF/2019-20/R/2 | Direct Receipts | 3,549 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 100,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:23:02 AM. |