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.) |
08/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,120 | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 10,900 | |||||||
09/03/2020 | HRDF/2019-20/R/9 | Direct Receipts | 640,949 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2020 | HRDF/2019-20/R/10 | Direct Receipts | 490,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:33 PM. |