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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,708 | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 652,050 | |||||||
10/12/2019 | HRDF/2019-20/R/16 | Direct Receipts | 30,984 | 19/12/2019 | HRDF/2019-20/P/24 | Expenditures | 49,973 | |||||||
18/12/2019 | HRDF/2019-20/R/17 | Direct Receipts | 32,000 | 19/12/2019 | HRDF/2019-20/P/25 | Expenditures | 46,634 | |||||||
Direct Receipts | 19/12/2019 | HRDF/2019-20/P/26 | Expenditures | 61,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:09 PM. |