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/3 | Direct Receipts | 17,279 | 20/09/2019 | HRDF/2019-20/P/3 | Expenditures | 345,000 | |||||||
19/09/2019 | HRDF/2019-20/R/2 | Direct Receipts | 2,084,874 | 23/09/2019 | OWN/2019-20/P/4 | Expenditures | 61,621 | |||||||
26/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:14 PM. |