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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 97,290 | 03/12/2019 | HRDF/2019-20/P/6 | Expenditures | 41,661 | |||||||
10/12/2019 | HRDF/2019-20/R/5 | Direct Receipts | 64,336 | 03/12/2019 | HRDF/2019-20/P/7 | Expenditures | 41,661 | |||||||
10/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 54,887 | 30/12/2019 | FFC/2019-20/P/8 | Expenditures | 641,892 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/10 | Expenditures | 14,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:16 AM. |