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 | 7,602 | 09/12/2019 | HRDF/2019-20/P/4 | Expenditures | 948,604 | |||||||
10/12/2019 | HRDF/2019-20/R/3 | Direct Receipts | 10,673 | 18/12/2019 | OWN/2019-20/P/3 | Expenditures | 118,791 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/3 | Expenditures | 779,269.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:49 AM. |