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.) |
05/09/2019 | HRDF/2019-20/R/5 | Direct Receipts | 4,443,950 | 10/09/2019 | HRDF/2019-20/P/4 | Expenditures | 60,000 | |||||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,564 | 18/09/2019 | OWN/2019-20/P/5 | Expenditures | 12,750 | |||||||
27/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,828 | 19/09/2019 | FFC/2019-20/P/2 | Expenditures | 97,102 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:44 PM. |