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 | 7,616 | 24/06/2019 | HRDF/2019-20/P/2 | Expenditures | 53,796 | 25/06/2019 | FFC/2019-20/C/2 | 1,000 | ||||
27/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 431,876 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 131,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:01 AM. |