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 | 7,016 | 03/03/2020 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
09/03/2020 | HRDF/2019-20/R/6 | Direct Receipts | 280,586 | 30/03/2020 | HRDF/2019-20/P/8 | Expenditures | 2,432,720 | |||||||
23/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:15 AM. |