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.) |
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 25,228 | 17/06/2019 | HRDF/2019-20/P/1 | Expenditures | 1,691,045 | 17/06/2019 | HRDF/2019-20/C/1 | 4,300,000 | ||||
27/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 470,034 | 29/06/2019 | OWN/2019-20/P/1 | Expenditures | 60,180 | 29/06/2019 | OWN/2019-20/C/1 | 270,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:28 AM. |