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/2 | Direct Receipts | 1,047,853 | 27/09/2019 | HRDF/2019-20/P/2 | Expenditures | 2,781,891 | 27/09/2019 | HRDF/2019-20/C/2 | 470,000 | ||||
26/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,489 | Expenditures | ||||||||||
28/09/2019 | HRDF/2019-20/R/2 | Direct Receipts | 2,469,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:39:43 AM. |