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 | HRDF/2019-20/R/5 | Direct Receipts | 27,243 | 01/12/2019 | OWN/2019-20/P/4 | Expenditures | 88,245 | |||||||
10/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 130 | 27/12/2019 | FFC/2019-20/P/3 | Expenditures | 413,208.7 | |||||||
24/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 340,667 | 30/12/2019 | HRDF/2019-20/P/7 | Expenditures | 808,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:16 PM. |