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.) |
09/03/2020 | HRDF/2019-20/R/1 | Direct Receipts | 52,294 | 05/03/2020 | FFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
09/03/2020 | HRDF/2019-20/R/2 | Direct Receipts | 122,719 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 4,104 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,563 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:23 PM. |