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.) |
20/02/2019 | HRDF/2018-19/R/9 | Direct Receipts | 5,350,550 | 20/02/2019 | FFC/2018-19/P/3 | Expenditures | 855,610 | |||||||
28/02/2019 | HRDF/2018-19/R/10 | Direct Receipts | 1,109,834 | 26/02/2019 | HRDF/2018-19/P/6 | Expenditures | 1,298,194 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:13:35 PM. |