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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 12,492 | 04/03/2020 | HRDF/2019-20/P/10 | Expenditures | 37,583 | |||||||
04/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 104,000 | 11/03/2020 | OWN/2019-20/P/6 | Expenditures | 54,000 | |||||||
19/03/2020 | HRDF/2019-20/R/8 | Direct Receipts | 511,382 | 24/03/2020 | HRDF/2019-20/P/11 | Expenditures | 67,048 | |||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:23 AM. |