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.) |
08/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,611 | 17/03/2020 | HRDF/2019-20/P/11 | Expenditures | 69,435 | |||||||
09/03/2020 | HRDF/2019-20/R/9 | Direct Receipts | 940,783 | 17/03/2020 | OWN/2019-20/P/12 | Expenditures | 154,231 | |||||||
20/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 111,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:16 AM. |