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.) |
29/02/2020 | HRDF/2019-20/R/1 | Direct Receipts | 1,654,322 | 29/02/2020 | FFC/2019-20/P/3 | Expenditures | 1,215,191 | |||||||
29/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 732,332 | 29/02/2020 | HRDF/2019-20/P/1 | Expenditures | 728,657.8 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/1 | Expenditures | 129,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:20 AM. |