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/6 | Direct Receipts | 1,825 | 31/12/2019 | HRDF/2019-20/P/10 | Expenditures | 3,864,863 | 15/12/2019 | FFC/2019-20/C/2 | 44,942 | ||||
18/12/2019 | HRDF/2019-20/R/9 | Direct Receipts | 110,553 | Expenditures | 15/12/2019 | HRDF/2019-20/C/1 | 4,287 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:11 AM. |