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.) |
12/07/2019 | HRDF/2019-20/R/7 | Direct Receipts | 15,000 | 09/07/2019 | HRDF/2019-20/P/2 | Expenditures | 199,184 | 08/07/2019 | HRDF/2019-20/C/1 | 132,000 | ||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 444,641 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 15,120 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 239,832 | ||||||||||
Direct Receipts | 11/07/2019 | HRDF/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:15 AM. |