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.) |
10/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,341 | 10/03/2020 | FFC/2019-20/P/4 | Expenditures | 723,317 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/5 | Expenditures | 548,133 | ||||||||||
Direct Receipts | 31/03/2020 | HRDF/2019-20/P/3 | Expenditures | 2,161,006 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/5 | Expenditures | 82,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:43 PM. |