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.) |
09/03/2020 | HRDF/2019-20/R/3 | Direct Receipts | 244,773 | 31/03/2020 | HRDF/2019-20/P/7 | Expenditures | 30,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 80,783 | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 60,000 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,037 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:50 AM. |