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.) |
31/01/2020 | HRDF/2019-20/R/5 | Direct Receipts | 304,629 | 05/01/2020 | FFC/2019-20/P/4 | Expenditures | 17.7 | 09/01/2020 | OWN/2019-20/C/2 | 30 | ||||
Direct Receipts | 09/01/2020 | HRDF/2019-20/P/4 | Expenditures | 2,018,548 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/2 | Expenditures | 10,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:23 PM. |