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.) |
18/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 35,948 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 79,012.7 | |||||||
19/09/2019 | HRDF/2019-20/R/4 | Direct Receipts | 331,633 | 24/09/2019 | OWN/2019-20/P/3 | Expenditures | 16,250 | |||||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:00:03 AM. |