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 | 1,552 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 22,038 | |||||||
17/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,625,499 | 28/06/2019 | HRDF/2019-20/P/1 | Expenditures | 1,220,755 | |||||||
28/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 1,793,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:18 AM. |