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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,626 | 05/12/2019 | HRDF/2019-20/P/7 | Expenditures | 582,763 | |||||||
11/12/2019 | HRDF/2019-20/R/9 | Direct Receipts | 81,159 | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 25,288 | |||||||
30/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 450 | 30/12/2019 | OWN/2019-20/P/9 | Expenditures | 429,772 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:29 PM. |