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/2 | Direct Receipts | 913,383 | 21/12/2019 | OWN/2019-20/P/2 | Expenditures | 149,277 | |||||||
10/12/2019 | HRDF/2019-20/R/2 | Direct Receipts | 713,522 | 31/12/2019 | FFC/2019-20/P/2 | Expenditures | 845,580.7 | |||||||
Direct Receipts | 31/12/2019 | HRDF/2019-20/P/2 | Expenditures | 1,063,400.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:17 PM. |