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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 670,444 | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 134,275.7 | |||||||
07/05/2019 | HRDF/2019-20/R/1 | Direct Receipts | 40,000 | 24/05/2019 | HRDF/2019-20/P/1 | Expenditures | 1,039,807.7 | |||||||
24/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 120,000 | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 138,356 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:56 PM. |