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.) |
10/07/2019 | HRDF/2019-20/R/3 | Direct Receipts | 1,498 | 05/07/2019 | HRDF/2019-20/P/5 | Expenditures | 33,400 | 05/07/2019 | HRDF/2019-20/C/3 | 33,400 | ||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 584,570 | 08/07/2019 | HRDF/2019-20/P/6 | Expenditures | 49,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:02 PM. |