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.) |
14/08/2019 | HRDF/2019-20/R/5 | Direct Receipts | 1,549,000 | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 351,381 | |||||||
26/08/2019 | HRDF/2019-20/R/6 | Direct Receipts | 8,728 | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 193,614 | |||||||
Direct Receipts | 14/08/2019 | HRDF/2019-20/P/6 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:50 AM. |