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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,163,302 | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 1,217,954 | |||||||
15/11/2019 | HRDF/2019-20/R/14 | Direct Receipts | 41,661 | 15/11/2019 | HRDF/2019-20/P/10 | Expenditures | 1,564,548 | |||||||
20/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 16,500 | 29/11/2019 | OWN/2019-20/P/8 | Expenditures | 153,046 | |||||||
22/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,180 | 29/11/2019 | OWN/2019-20/P/9 | Expenditures | 763,833.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:34 AM. |