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 | FFC/2019-20/R/4 | Direct Receipts | 2,604 | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 4,841 | 01/01/2020 | HRDF/2019-20/C/1 | 222,086 | ||||
01/01/2020 | HRDF/2019-20/R/3 | Direct Receipts | 237,000 | 01/01/2020 | OWN/2019-20/P/6 | Expenditures | 30 | |||||||
01/01/2020 | HRDF/2019-20/R/4 | Direct Receipts | 169,081 | 10/01/2020 | OWN/2019-20/P/4 | Expenditures | 5,767 | |||||||
01/01/2020 | HRDF/2019-20/R/6 | Direct Receipts | 1,800 | 22/01/2020 | FFC/2019-20/P/3 | Expenditures | 2,017 | |||||||
01/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 1,368 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 4,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:13 PM. |