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.) |
06/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,319 | 08/11/2019 | FFC/2019-20/P/9 | Expenditures | 777,220 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,071,965 | 28/11/2019 | OWN/2019-20/P/10 | Expenditures | 278,150 | |||||||
08/11/2019 | HRDF/2019-20/R/1 | Direct Receipts | 18,516 | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 198,398 | |||||||
21/11/2019 | HRDF/2019-20/R/7 | Direct Receipts | 18,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:57 AM. |