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.) |
06/03/2020 | HRDF/2019-20/R/5 | Direct Receipts | 2,718 | 09/03/2020 | OWN/2019-20/P/4 | Expenditures | 129,820 | |||||||
09/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 594,799 | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 129,425 | |||||||
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 31,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:06 PM. |