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.) |
10/10/2019 | HRDF/2019-20/R/7 | Direct Receipts | 73,000 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/10/2019 | HRDF/2019-20/P/7 | Expenditures | 10,017.7 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/7 | Expenditures | 12,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:30 PM. |