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.) |
15/01/2020 | HRDF/2019-20/R/10 | Direct Receipts | 20,000 | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 109,142 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/7 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 29/01/2020 | HRDF/2019-20/P/7 | Expenditures | 2,680,312.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:06 PM. |