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.) |
28/01/2020 | HRDF/2019-20/R/11 | Direct Receipts | 11,000 | 04/01/2020 | HRDF/2019-20/P/20 | Expenditures | 262 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 4,271 | ||||||||||
Direct Receipts | 07/01/2020 | HRDF/2019-20/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:21 PM. |