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.) |
09/08/2019 | HRDF/2019-20/R/2 | Direct Receipts | 1,000,000 | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 83,780 | |||||||
30/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 540 | 19/08/2019 | HRDF/2019-20/P/2 | Expenditures | 1,055,523 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/3 | Expenditures | 20,506 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/2 | Expenditures | 35,857.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:39 AM. |