Voucher Wise Summary Report
Opening Balance | 2,834,911.33 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,626 | 22/04/2019 | HRDF/2019-20/P/1 | Expenditures | 47,562 | |||||||
01/04/2019 | FFC/2019-20/R/9 | Direct Receipts | 8,115 | 24/04/2019 | HRDF/2019-20/P/2 | Expenditures | 237,348 | |||||||
01/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,660.67 | Expenditures | ||||||||||
09/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 12,981 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 775,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:06 AM. |