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.) |
31/03/2020 | HRDF/2019-20/R/2 | Direct Receipts | 1,105,476 | 31/03/2020 | HRDF/2019-20/P/2 | Expenditures | 1,302,325.7 | 04/03/2020 | FFC/2019-20/C/1 | 149,956.96 | ||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 190,822 | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 298,538 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:06 PM. |