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.) |
09/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,465 | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 47,273.7 | 05/10/2019 | HRDF/2019-20/C/4 | 50,000 | ||||
24/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 197 | 25/10/2019 | OWN/2019-20/P/7 | Expenditures | 123,478 | 05/10/2019 | HRDF/2019-20/C/8 | 95,415 | ||||
Direct Receipts | 30/10/2019 | HRDF/2019-20/P/7 | Expenditures | 912,704.72 | ||||||||||
Direct Receipts | 30/10/2019 | HRDF/2019-20/P/8 | Expenditures | 60,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:53 AM. |