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.) |
19/09/2019 | HRDF/2019-20/R/1 | Direct Receipts | 2,766,601 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 135,803.4 | |||||||
27/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,193,754 | 26/09/2019 | OWN/2019-20/P/1 | Expenditures | 2,183,387 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:37 AM. |