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.) |
05/06/2019 | FFC/2019-20/R/10 | Direct Receipts | 778 | 07/06/2019 | HRDF/2019-20/P/14 | Expenditures | 171,729 | |||||||
05/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,822 | 26/06/2019 | HRDF/2019-20/P/15 | Expenditures | 120,120 | |||||||
27/06/2019 | HRDF/2019-20/R/14 | Direct Receipts | 147,906 | 30/06/2019 | OWN/2019-20/P/16 | Expenditures | 51,123 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:32 AM. |