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.) |
15/07/2019 | HRDF/2019-20/R/2 | Direct Receipts | 1,859,840 | 11/07/2019 | HRDF/2019-20/P/3 | Expenditures | 1,074,572.7 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 682,071 | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 461,062.7 | |||||||
29/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 80,060 | 28/07/2019 | OWN/2019-20/P/4 | Expenditures | 140,356 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:14 AM. |