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.) |
08/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,370 | 09/03/2020 | HRDF/2019-20/P/3 | Expenditures | 297,607.7 | |||||||
09/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 417,926 | 16/03/2020 | FFC/2019-20/P/6 | Expenditures | 66,824 | |||||||
09/03/2020 | HRDF/2019-20/R/5 | Direct Receipts | 295,316 | 31/03/2020 | OWN/2019-20/P/4 | Expenditures | 9,219 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:30 AM. |