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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,661 | 05/12/2019 | HRDF/2019-20/P/23 | Expenditures | 161,937 | |||||||
10/12/2019 | HRDF/2019-20/R/21 | Direct Receipts | 65,164 | 05/12/2019 | HRDF/2019-20/P/24 | Expenditures | 12,017.7 | |||||||
18/12/2019 | HRDF/2019-20/R/22 | Direct Receipts | 40,000 | 10/12/2019 | OWN/2019-20/P/13 | Expenditures | 11,800 | |||||||
25/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:25 AM. |