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.) |
05/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 281,353 | 08/09/2019 | FFC/2019-20/P/4 | Expenditures | 35,885 | 06/09/2019 | FFC/2019-20/C/4 | 25,000 | ||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,713 | 08/09/2019 | FFC/2019-20/P/5 | Expenditures | 8,300 | 06/09/2019 | FFC/2019-20/C/5 | 25,000 | ||||
10/09/2019 | HRDF/2019-20/R/5 | Direct Receipts | 12,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:14 PM. |