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.) |
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,004.39 | 13/01/2020 | HRDF/2019-20/P/10 | Expenditures | 97,042 | 21/01/2020 | FFC/2019-20/C/5 | 17,732 | ||||
09/01/2020 | HRDF/2019-20/R/2 | Direct Receipts | 23,710 | 13/01/2020 | OWN/2019-20/P/18 | Expenditures | 4,400 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 74,002 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 17,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:19 PM. |