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.) |
30/08/2019 | HRDF/2019-20/R/5 | Direct Receipts | 9,258 | 03/08/2019 | HRDF/2019-20/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/3 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 20/08/2019 | HRDF/2019-20/P/6 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/5 | Expenditures | 557,908 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/4 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:01 AM. |