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.) |
12/03/2020 | HRDF/2019-20/R/3 | Direct Receipts | 432,471 | 11/03/2020 | FFC/2019-20/P/3 | Expenditures | 88,438 | |||||||
18/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 224,742 | 11/03/2020 | OWN/2019-20/P/5 | Expenditures | 220,330 | |||||||
Direct Receipts | 31/03/2020 | HRDF/2019-20/P/3 | Expenditures | 266,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:17 AM. |