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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 603,090 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
23/07/2019 | HRDF/2019-20/R/2 | Direct Receipts | 1,960,000 | 11/07/2019 | HRDF/2019-20/P/4 | Expenditures | 17,127.7 | |||||||
29/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,030 | 11/07/2019 | OWN/2019-20/P/3 | Expenditures | 30,267.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:06 AM. |