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.) |
09/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,251 | 30/03/2020 | OWN/2019-20/P/13 | Expenditures | 83,919 | |||||||
09/03/2020 | HRDF/2019-20/R/13 | Direct Receipts | 391,542 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 44,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:28 AM. |