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.) |
27/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 698,991 | 29/06/2019 | HRDF/2019-20/P/1 | Expenditures | 917,400 | 03/06/2019 | FFC/2019-20/C/1 | 7,645.85 | ||||
Direct Receipts | Expenditures | 03/06/2019 | HRDF/2019-20/C/1 | 4,161 | ||||||||||
Direct Receipts | Expenditures | 03/06/2019 | OWN/2019-20/C/1 | 29,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:43 AM. |