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.) |
17/03/2020 | HRDF/2019-20/R/2 | Direct Receipts | 54 | 20/03/2020 | HRDF/2019-20/P/4 | Expenditures | 24,395 | |||||||
19/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 127,353 | 25/03/2020 | OWN/2019-20/P/5 | Expenditures | 1,798 | |||||||
30/03/2020 | HRDF/2019-20/R/3 | Direct Receipts | 208,974 | 26/03/2020 | OWN/2019-20/P/4 | Expenditures | 5,272 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:16:46 AM. |