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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,305 | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 126,944 | |||||||
28/12/2019 | HRDF/2019-20/R/9 | Direct Receipts | 8,678 | 23/12/2019 | HRDF/2019-20/P/10 | Expenditures | 8,800 | |||||||
28/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,268 | 23/12/2019 | HRDF/2019-20/P/9 | Expenditures | 174,937 | |||||||
Direct Receipts | 26/12/2019 | HRDF/2019-20/P/11 | Expenditures | 18,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:36 AM. |