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.) |
01/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 91,411 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 14,017.7 | 10/05/2019 | OWN/2019-20/C/1 | 12,191 | ||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 154,273 | 14/05/2019 | HRDF/2019-20/P/1 | Expenditures | 103,848 | 30/05/2019 | FFC/2019-20/C/1 | 5,755 | ||||
24/05/2019 | HRDF/2019-20/R/1 | Direct Receipts | 48,000 | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 17,567.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:27 AM. |