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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 729,774 | 01/11/2019 | OWN/2019-20/P/6 | Expenditures | 29,998 | |||||||
08/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 80 | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 89,199 | |||||||
27/11/2019 | HRDF/2019-20/R/14 | Direct Receipts | 20,000 | 21/11/2019 | HRDF/2019-20/P/8 | Expenditures | 86,646 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:58 AM. |