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.) |
09/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 11,892 | 16/12/2019 | HRDF/2019-20/P/6 | Expenditures | 31,734 | |||||||
09/12/2019 | HRDF/2019-20/R/3 | Direct Receipts | 17,859 | 18/12/2019 | HRDF/2019-20/P/7 | Expenditures | 3,984 | |||||||
09/12/2019 | HRDF/2019-20/R/4 | Direct Receipts | 18,153 | Expenditures | ||||||||||
17/12/2019 | HRDF/2019-20/R/6 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:43:46 AM. |