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.) |
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,475 | 11/03/2020 | HRDF/2019-20/P/11 | Expenditures | 43,100 | |||||||
09/03/2020 | HRDF/2019-20/R/12 | Direct Receipts | 116,127 | 13/03/2020 | HRDF/2019-20/P/12 | Expenditures | 286,966 | |||||||
09/03/2020 | HRDF/2019-20/R/13 | Direct Receipts | 49,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:13 AM. |