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 | 62,263 | 02/12/2019 | OWN/2019-20/P/9 | Expenditures | 13,000 | |||||||
10/12/2019 | HRDF/2019-20/R/4 | Direct Receipts | 71,501 | 19/12/2019 | FFC/2019-20/P/4 | Expenditures | 1,736,363 | |||||||
27/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,962 | 19/12/2019 | HRDF/2019-20/P/9 | Expenditures | 1,620,479.74 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:54 PM. |