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.) |
07/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 300,000 | 30/10/2019 | FFC/2019-20/P/3 | Expenditures | 600,609.7 | |||||||
10/10/2019 | HRDF/2019-20/R/6 | Direct Receipts | 121,000 | 30/10/2019 | HRDF/2019-20/P/3 | Expenditures | 244,287.7 | |||||||
30/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 190 | 30/10/2019 | OWN/2019-20/P/7 | Expenditures | 168,946 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:49 PM. |