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/8 | Direct Receipts | 10,295 | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 523,064 | |||||||
11/12/2019 | HRDF/2019-20/R/9 | Direct Receipts | 88,718 | 11/12/2019 | HRDF/2019-20/P/9 | Expenditures | 149,194 | |||||||
31/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,740 | 23/12/2019 | OWN/2019-20/P/8 | Expenditures | 169,821 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:27 PM. |