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.) |
08/06/2019 | HRDF/2019-20/R/3 | Direct Receipts | 5,938 | 02/06/2019 | FFC/2019-20/P/11 | Expenditures | 3,540 | |||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 35 | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 39,000 | |||||||
27/06/2019 | HRDF/2019-20/R/4 | Direct Receipts | 284,363 | 20/06/2019 | HRDF/2019-20/P/14 | Expenditures | 96,956 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 675 | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
30/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 9,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:12:41 PM. |