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/5 | Direct Receipts | 11,202 | 03/12/2019 | OWN/2019-20/P/7 | Expenditures | 51,419 | |||||||
10/12/2019 | HRDF/2019-20/R/4 | Direct Receipts | 49,814 | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 154,830 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/8 | Expenditures | 107.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:40 AM. |