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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 503,260 | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 334,980 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 40,079 | ||||||||||
Direct Receipts | 26/07/2019 | HRDF/2019-20/P/4 | Expenditures | 26,597 | ||||||||||
Direct Receipts | 26/07/2019 | HRDF/2019-20/P/5 | Expenditures | 234,420 | ||||||||||
Direct Receipts | 30/07/2019 | HRDF/2019-20/P/6 | Expenditures | 4,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:49 AM. |