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.) |
15/07/2019 | HRDF/2019-20/R/4 | Direct Receipts | 31,258 | 09/07/2019 | FFC/2019-20/P/22 | Expenditures | 17.7 | |||||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 700,077 | 16/07/2019 | HRDF/2019-20/P/15 | Expenditures | 240,120.7 | |||||||
31/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 187 | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 556,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:23 PM. |