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.) |
28/02/2020 | HRDF/2019-20/R/1 | Direct Receipts | 2,350,069 | 28/02/2020 | FFC/2019-20/P/2 | Expenditures | 16,710.7 | |||||||
28/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 102,537 | 28/02/2020 | HRDF/2019-20/P/1 | Expenditures | 2,799,362.8 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/1 | Expenditures | 206,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:58:22 PM. |