Voucher Wise Summary Report
Opening Balance | 644,357.87 | |||||||||||||
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.) |
01/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 206,921 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,200 | |||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/04/2019 | HRDF/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:37 PM. |