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.) |
15/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 38,500 | 31/01/2020 | FFC/2019-20/P/1 | Expenditures | 2,086,400.7 | |||||||
Direct Receipts | 31/01/2020 | HRDF/2019-20/P/1 | Expenditures | 626,247.7 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/1 | Expenditures | 305,567.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:49 PM. |