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/2 | Direct Receipts | 114,731 | 08/01/2020 | OWN/2019-20/P/2 | Expenditures | 467,374 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/1 | Expenditures | 858,375.8 | ||||||||||
Direct Receipts | 17/01/2020 | HRDF/2019-20/P/2 | Expenditures | 1,156,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:53 AM. |