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.) |
01/05/2019 | HRDF/2019-20/R/7 | Direct Receipts | 164,269 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 43,879 | 15/05/2019 | HRDF/2019-20/C/3 | 50,000 | ||||
Direct Receipts | 16/05/2019 | HRDF/2019-20/P/1 | Expenditures | 1,325,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:25 AM. |