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.) |
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,576 | 06/10/2019 | HRDF/2019-20/P/25 | Expenditures | 17.7 | |||||||
01/10/2019 | HRDF/2019-20/R/8 | Direct Receipts | 6,366 | 15/10/2019 | FFC/2019-20/P/32 | Expenditures | 29,850 | |||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2019 | HRDF/2019-20/P/26 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 25/10/2019 | HRDF/2019-20/P/27 | Expenditures | 75,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:49:53 PM. |