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 | 30,503 | 07/09/2019 | FFC/2019-20/P/2 | Expenditures | 84,483 | |||||||
19/09/2019 | HRDF/2019-20/R/2 | Direct Receipts | 289,590 | 12/09/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
26/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 63,722 | 21/09/2019 | HRDF/2019-20/P/3 | Expenditures | 321,827.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:01 PM. |