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.) |
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 54,454.5 | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 72,528 | |||||||
17/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,591 | 26/02/2020 | HRDF/2019-20/P/5 | Expenditures | 253,848 | |||||||
Direct Receipts | 26/02/2020 | HRDF/2019-20/P/6 | Expenditures | 2,631,073 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/6 | Expenditures | 9,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:00 AM. |