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.) |
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,371 | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 35,181 | |||||||
10/09/2019 | HRDF/2019-20/R/4 | Direct Receipts | 15,467 | 26/09/2019 | HRDF/2019-20/P/9 | Expenditures | 28,520 | |||||||
19/09/2019 | HRDF/2019-20/R/5 | Direct Receipts | 2,624,226 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:41 AM. |