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.) |
08/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,737 | 16/03/2020 | OWN/2019-20/P/8 | Expenditures | 584,721 | |||||||
09/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 225,827 | 19/03/2020 | HRDF/2019-20/P/6 | Expenditures | 196,536 | |||||||
23/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 108,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:57 PM. |