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/6 | Direct Receipts | 19,177 | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 615,377 | |||||||
09/01/2020 | HRDF/2019-20/R/7 | Direct Receipts | 48,601 | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 139,205 | |||||||
21/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 494,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:17 PM. |