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.) |
07/10/2019 | HRDF/2019-20/R/7 | Direct Receipts | 40,377 | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 28,210 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/10/2019 | HRDF/2019-20/P/14 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/15 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 10/10/2019 | HRDF/2019-20/P/15 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/13 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:12 AM. |