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.) |
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 577 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 293,506 | 12/06/2019 | HRDF/2019-20/C/2 | 165,930 | ||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,525 | 30/06/2019 | HRDF/2019-20/P/2 | Expenditures | 596,965 | 28/06/2019 | HRDF/2019-20/C/3 | 102,241 | ||||
Direct Receipts | Expenditures | 29/06/2019 | HRDF/2019-20/C/4 | 20,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:15:54 PM. |