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.) |
05/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 425,359 | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 270,125 | |||||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,168 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 41,800 | |||||||
27/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,806 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 54,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:18:34 AM. |