Voucher Wise Summary Report
Opening Balance | 3,789,152.21 | |||||||||||||
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.) |
11/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 15,000 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,984.7 | |||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 71,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:35 PM. |