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/6 | Direct Receipts | 6,653 | 31/12/2019 | FFC/2019-20/P/2 | Expenditures | 59,460 | |||||||
11/12/2019 | HRDF/2019-20/R/8 | Direct Receipts | 54,505 | 31/12/2019 | HRDF/2019-20/P/2 | Expenditures | 137,962 | |||||||
24/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,001,760 | 31/12/2019 | OWN/2019-20/P/9 | Expenditures | 30,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:31 PM. |