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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 700,077 | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
08/07/2019 | HRDF/2019-20/R/3 | Direct Receipts | 24,000 | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,500 | |||||||
16/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 220 | 16/07/2019 | HRDF/2019-20/P/12 | Expenditures | 571,697.7 | |||||||
Direct Receipts | 17/07/2019 | HRDF/2019-20/P/11 | Expenditures | 81,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:05:32 AM. |