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.) |
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,404 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 80,892 | |||||||
27/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 70,500 | 07/06/2019 | HRDF/2019-20/P/2 | Expenditures | 179,882 | |||||||
27/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 303,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:40 PM. |