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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 541,165 | 07/11/2019 | HRDF/2019-20/P/6 | Expenditures | 101,433 | |||||||
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 541,165 | 09/11/2019 | HRDF/2019-20/P/7 | Expenditures | 315,060 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/12 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:36 PM. |