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/5 | Direct Receipts | 870 | 26/03/2020 | OWN/2019-20/P/10 | Expenditures | 208,264 | |||||||
09/03/2020 | HRDF/2019-20/R/1 | Direct Receipts | 213,207 | 31/03/2020 | HRDF/2019-20/P/1 | Expenditures | 554,948 | |||||||
23/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,681 | Expenditures | ||||||||||
31/03/2020 | HRDF/2019-20/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:02 PM. |