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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 508,630 | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 477,720 | |||||||
22/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 960 | 31/07/2019 | HRDF/2019-20/P/3 | Expenditures | 1,109,188 | |||||||
30/07/2019 | HRDF/2019-20/R/3 | Direct Receipts | 263,330 | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 20,839 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:36 PM. |