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.) |
03/01/2020 | HRDF/2019-20/R/5 | Direct Receipts | 400,000 | 03/01/2020 | HRDF/2019-20/P/4 | Expenditures | 1,395,208.7 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/4 | Expenditures | 400,017.7 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/5 | Expenditures | 6,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:33 AM. |