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.) |
31/08/2019 | HRDF/2019-20/R/3 | Direct Receipts | 3,547,200 | 03/08/2019 | HRDF/2019-20/P/1 | Expenditures | 4,200 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 48,033 | ||||||||||
Direct Receipts | 21/08/2019 | HRDF/2019-20/P/2 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 280,229 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 47,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:27 PM. |