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.) |
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,224 | 13/06/2019 | HRDF/2019-20/P/2 | Expenditures | 250,289.7 | |||||||
08/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 160,518 | 29/06/2019 | OWN/2019-20/P/2 | Expenditures | 46,279.6 | |||||||
08/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:19 AM. |