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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 653,626 | 18/11/2019 | FFC/2019-20/P/4 | Expenditures | 32,681 | |||||||
21/11/2019 | HRDF/2019-20/R/3 | Direct Receipts | 18,516 | 30/11/2019 | HRDF/2019-20/P/6 | Expenditures | 18,516 | |||||||
26/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 103,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:29 AM. |