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.) |
05/09/2019 | HRDF/2019-20/R/11 | Direct Receipts | 244,241 | 17/09/2019 | FFC/2019-20/P/4 | Expenditures | 362,310 | |||||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,200 | 27/09/2019 | HRDF/2019-20/P/20 | Expenditures | 343,616 | |||||||
18/09/2019 | HRDF/2019-20/R/12 | Direct Receipts | 2,364,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:23:58 PM. |