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 | 3,567 | 23/12/2019 | FFC/2019-20/P/6 | Expenditures | 716,670 | |||||||
10/12/2019 | HRDF/2019-20/R/7 | Direct Receipts | 48,376 | 23/12/2019 | HRDF/2019-20/P/6 | Expenditures | 728,530 | |||||||
10/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 305 | 23/12/2019 | OWN/2019-20/P/8 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:44 AM. |