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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 595,598 | 20/07/2019 | HRDF/2019-20/P/2 | Expenditures | 1,247,449 | 20/07/2019 | HRDF/2019-20/C/2 | 270,000 | ||||
Direct Receipts | 27/07/2019 | HRDF/2019-20/P/3 | Expenditures | 56,403 | 29/07/2019 | FFC/2019-20/C/1 | 220,000 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 120,312.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:47:25 AM. |