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/4 | Direct Receipts | 37,677 | 30/12/2019 | FFC/2019-20/P/8 | Expenditures | 237,309 | |||||||
10/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,353 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 70,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:12 AM. |