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.) |
18/12/2019 | HRDF/2019-20/R/2 | Direct Receipts | 41,661 | 05/12/2019 | HRDF/2019-20/P/8 | Expenditures | 303,828 | |||||||
Direct Receipts | 07/12/2019 | HRDF/2019-20/P/9 | Expenditures | 527,200 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/2 | Expenditures | 217,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:34:44 AM. |