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/4 | Direct Receipts | 905 | 31/03/2020 | HRDF/2019-20/P/3 | Expenditures | 949,211 | |||||||
23/03/2020 | HRDF/2019-20/R/5 | Direct Receipts | 358,716 | 31/03/2020 | OWN/2019-20/P/5 | Expenditures | 1,642,627 | |||||||
23/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 14,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:29 AM. |