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 | 352,760 | 15/07/2019 | HRDF/2019-20/P/2 | Expenditures | 448,765.7 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 173,023.4 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/2 | Expenditures | 25,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:21 PM. |