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.) |
04/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 28,720 | 07/03/2020 | FFC/2019-20/P/7 | Expenditures | 6,418 | |||||||
09/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 1,185,402 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 8,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:49 AM. |