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 | 85,664 | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 94,693 | |||||||
10/12/2019 | HRDF/2019-20/R/5 | Direct Receipts | 43,633 | 31/12/2019 | OWN/2019-20/P/9 | Expenditures | 55,372 | |||||||
31/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 81,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:51 AM. |