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.) |
10/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,537 | 21/12/2019 | FFC/2019-20/P/20 | Expenditures | 421,362 | |||||||
10/12/2019 | HRDF/2019-20/R/9 | Direct Receipts | 25,475 | 30/12/2019 | HRDF/2019-20/P/22 | Expenditures | 1,008,645 | |||||||
18/12/2019 | HRDF/2019-20/R/7 | Direct Receipts | 38,500 | 30/12/2019 | HRDF/2019-20/P/23 | Expenditures | 74,025 | |||||||
27/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:45 AM. |