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.) |
01/01/2020 | HRDF/2019-20/R/6 | Direct Receipts | 22,779 | 02/01/2020 | FFC/2019-20/P/11 | Expenditures | 231 | 01/01/2020 | FFC/2019-20/C/6 | 500,000 | ||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/12 | Expenditures | 275,667 | 02/01/2020 | FFC/2019-20/C/4 | 592,008 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 15,100 | 02/01/2020 | FFC/2019-20/C/5 | 693,409 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:46:08 AM. |