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.) |
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,288 | 03/12/2019 | HRDF/2019-20/P/4 | Expenditures | 14,600 | |||||||
28/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,505 | 11/12/2019 | HRDF/2019-20/P/5 | Expenditures | 57,522 | |||||||
Direct Receipts | 11/12/2019 | HRDF/2019-20/P/6 | Expenditures | 42,030 | ||||||||||
Direct Receipts | 12/12/2019 | HRDF/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/12/2019 | HRDF/2019-20/P/8 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 18/12/2019 | HRDF/2019-20/P/9 | Expenditures | 285,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:56 PM. |