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.) |
08/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 456,498 | 15/11/2019 | HRDF/2019-20/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/11/2019 | HRDF/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:32:56 AM. |