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.) |
13/03/2020 | HRDF/2019-20/R/7 | Direct Receipts | 777,938 | 01/03/2020 | OWN/2019-20/P/5 | Expenditures | 135,872 | 02/03/2020 | FFC/2019-20/C/1 | 9,718.15 | ||||
28/03/2020 | HRDF/2019-20/R/8 | Direct Receipts | 51,702 | 05/03/2020 | FFC/2019-20/P/3 | Expenditures | 435,166.3 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 6,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:43 AM. |