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.) |
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 14,964 | 03/03/2020 | HRDF/2019-20/P/8 | Expenditures | 0.1 | |||||||
09/03/2020 | HRDF/2019-20/R/8 | Direct Receipts | 343,312 | 30/03/2020 | FFC/2019-20/P/1 | Expenditures | 1,729,000 | |||||||
31/03/2020 | HRDF/2019-20/R/9 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:31:09 AM. |