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.) |
17/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,812 | 09/12/2019 | OWN/2019-20/P/5 | Expenditures | 11.8 | 31/12/2019 | FFC/2019-20/C/3 | 62,000 | ||||
18/12/2019 | HRDF/2019-20/R/8 | Direct Receipts | 68,079 | 25/12/2019 | OWN/2019-20/P/6 | Expenditures | 7,530 | |||||||
Direct Receipts | 29/12/2019 | HRDF/2019-20/P/13 | Expenditures | 981,626 | ||||||||||
Direct Receipts | 29/12/2019 | HRDF/2019-20/P/20 | Expenditures | 380,617 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/7 | Expenditures | 55,570 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 115,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:33 PM. |