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.) |
07/08/2019 | HRDF/2019-20/R/6 | Direct Receipts | 4,629 | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 5,163 | |||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,101 | 16/08/2019 | HRDF/2019-20/P/33 | Expenditures | 4,629 | |||||||
Direct Receipts | 16/08/2019 | HRDF/2019-20/P/34 | Expenditures | 12,685 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/15 | Expenditures | 57,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:31:27 PM. |