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/3 | Direct Receipts | 39,258 | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 735,145 | 17/07/2019 | HRDF/2019-20/P/11 | Expenditures | 48,726.7 | |||||||
21/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,772 | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,141,856 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:16 PM. |