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.) |
02/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 10 | 30/10/2019 | FFC/2019-20/P/5 | Expenditures | 200,462.7 | |||||||
11/10/2019 | HRDF/2019-20/R/6 | Direct Receipts | 738,624 | 30/10/2019 | HRDF/2019-20/P/3 | Expenditures | 808,517.7 | |||||||
25/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,246 | 30/10/2019 | OWN/2019-20/P/2 | Expenditures | 15,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:54 PM. |