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.) |
10/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 525,960 | 27/09/2019 | HRDF/2019-20/P/5 | Expenditures | 2,459,015 | 27/09/2019 | HRDF/2019-20/C/3 | 5,600,000 | ||||
27/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 225,405 | Expenditures | ||||||||||
28/09/2019 | HRDF/2019-20/R/3 | Direct Receipts | 428,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:25 PM. |