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/3 | Direct Receipts | 692,376 | 30/12/2019 | FFC/2019-20/P/3 | Expenditures | 529,132 | |||||||
10/12/2019 | HRDF/2019-20/R/3 | Direct Receipts | 103,014 | 31/12/2019 | HRDF/2019-20/P/3 | Expenditures | 1,590,621 | |||||||
27/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 330,380 | 31/12/2019 | OWN/2019-20/P/3 | Expenditures | 209,707.88 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:54 PM. |