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.) |
13/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 606,085 | 06/09/2019 | OWN/2019-20/P/6 | Expenditures | 107,592 | |||||||
18/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 730,866 | 23/09/2019 | HRDF/2019-20/P/6 | Expenditures | 1,116,206 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 450,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:28 AM. |