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 | 205,192 | 20/12/2019 | HRDF/2019-20/P/12 | Expenditures | 105,900 | |||||||
10/12/2019 | HRDF/2019-20/R/11 | Direct Receipts | 46,473 | 30/12/2019 | FFC/2019-20/P/5 | Expenditures | 634,070 | |||||||
10/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 200,212 | 30/12/2019 | OWN/2019-20/P/10 | Expenditures | 28,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:10 AM. |