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.) |
17/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,953,919 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 30,911 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/07/2019 | HRDF/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:00 AM. |