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.) |
05/09/2019 | HRDF/2019-20/R/10 | Direct Receipts | 10,863 | Select activity nature | 11/09/2019 | HRDF/2019-20/C/3 | 10,000 | |||||||
08/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 931 | Select activity nature | ||||||||||
18/09/2019 | HRDF/2019-20/R/11 | Direct Receipts | 105,161 | Select activity nature | ||||||||||
19/09/2019 | HRDF/2019-20/R/12 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 602 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:43:53 AM. |