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.) |
31/10/2019 | HRDF/2019-20/R/5 | Direct Receipts | 30,000 | 07/10/2019 | HRDF/2019-20/P/5 | Expenditures | 246,706.7 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 181,932.7 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/3 | Expenditures | 42,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:31 PM. |