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.) |
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 605 | 13/09/2019 | HRDF/2019-20/P/4 | Expenditures | 797,542 | |||||||
10/09/2019 | HRDF/2019-20/R/3 | Direct Receipts | 750,793 | 30/09/2019 | SURCHARGE/2019-20/P/8 | Expenditures | 1,192,508.7 | |||||||
18/09/2019 | SURCHARGE/2019-20/R/2 | Direct Receipts | 3,922,113 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:07 AM. |