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.) |
04/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 214,509 | 16/11/2019 | HRDF/2019-20/P/12 | Expenditures | 213,423 | 06/11/2019 | HRDF/2019-20/C/5 | 25,000 | ||||
15/11/2019 | HRDF/2019-20/R/7 | Direct Receipts | 64,000 | 25/11/2019 | OWN/2019-20/P/2 | Expenditures | 7,245 | 29/11/2019 | FFC/2019-20/C/4 | 62,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:54 AM. |