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.) |
07/01/2020 | HRDF/2019-20/R/2 | Direct Receipts | 1,345 | 07/01/2020 | FFC/2019-20/P/4 | Expenditures | 512,088 | |||||||
07/01/2020 | HRDF/2019-20/R/3 | Direct Receipts | 682 | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 581,182 | |||||||
07/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,348 | 07/01/2020 | HRDF/2019-20/P/2 | Expenditures | 35 | |||||||
07/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,345 | 07/01/2020 | OWN/2019-20/P/5 | Expenditures | 56,860 | |||||||
07/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,650 | 07/01/2020 | OWN/2019-20/P/6 | Expenditures | 37,945 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:10:42 PM. |