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 | 2,532 | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 12,810 | |||||||
Direct Receipts | 24/12/2019 | HRDF/2019-20/P/10 | Expenditures | 40,922 | ||||||||||
Direct Receipts | 24/12/2019 | HRDF/2019-20/P/8 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 24/12/2019 | HRDF/2019-20/P/9 | Expenditures | 191,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:58 AM. |