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.) |
16/10/2019 | HRDF/2019-20/R/6 | Direct Receipts | 44,000 | 14/10/2019 | FFC/2019-20/P/7 | Expenditures | 37,117.7 | |||||||
Direct Receipts | 30/10/2019 | HRDF/2019-20/P/5 | Expenditures | 1,644,756 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/9 | Expenditures | 328,138.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:27 AM. |