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.) |
28/09/2019 | HRDF/2019-20/R/4 | Direct Receipts | 311,557 | 13/09/2019 | FFC/2019-20/P/6 | Expenditures | 103,288 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,967 | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 279,100 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 794,697.75 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 472,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 206,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:54 AM. |