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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,399 | 09/12/2019 | HRDF/2019-20/P/27 | Expenditures | 32,760 | 16/12/2019 | HRDF/2019-20/C/12 | 40,000 | ||||
03/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,432 | 19/12/2019 | HRDF/2019-20/P/28 | Expenditures | 12,000 | 27/12/2019 | HRDF/2019-20/C/13 | 50,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:29 AM. |