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.) |
14/12/2019 | HRDF/2019-20/R/3 | Direct Receipts | 12,012 | 20/12/2019 | HRDF/2019-20/P/3 | Expenditures | 39,047 | |||||||
30/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 191,044 | 31/12/2019 | FFC/2019-20/P/3 | Expenditures | 196,197.7 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/3 | Expenditures | 35,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:13 PM. |