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.) |
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 61,642 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 500,695 | |||||||
18/09/2019 | HRDF/2019-20/R/2 | Direct Receipts | 381,823 | 30/09/2019 | HRDF/2019-20/P/5 | Expenditures | 576,082 | |||||||
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 31,917 | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 98,777 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:20:11 PM. |