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.) |
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,958 | 22/06/2019 | FFC/2019-20/P/1 | Expenditures | 855,838.4 | |||||||
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 258,800 | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 141,686 | |||||||
27/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 835,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:36 AM. |