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/12 | Direct Receipts | 204,629 | 05/01/2020 | FFC/2019-20/P/8 | Expenditures | 17.7 | 26/01/2020 | OWN/2019-20/C/1 | 7,500 | ||||
Direct Receipts | 26/01/2020 | HRDF/2019-20/P/9 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:43 AM. |