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.) |
11/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 702 | Select activity nature | ||||||||||
25/06/2019 | HRDF/2019-20/R/15 | Direct Receipts | 149,410 | Select activity nature | ||||||||||
25/06/2019 | HRDF/2019-20/R/6 | Direct Receipts | 284,000 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 961 | Select activity nature | ||||||||||
27/06/2019 | HRDF/2019-20/R/7 | Direct Receipts | 13,579 | Select activity nature | ||||||||||
27/06/2019 | HRDF/2019-20/R/8 | Direct Receipts | 58,423 | Select activity nature | ||||||||||
30/06/2019 | HRDF/2019-20/R/16 | Direct Receipts | 52 | Select activity nature | ||||||||||
30/06/2019 | HRDF/2019-20/R/3 | Direct Receipts | 52 | Select activity nature | ||||||||||
30/06/2019 | HRDF/2019-20/R/9 | Direct Receipts | 1,457 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:38:16 PM. |