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/6 | Direct Receipts | 11,414 | 16/12/2019 | HRDF/2019-20/P/9 | Expenditures | 430,437 | |||||||
10/12/2019 | HRDF/2019-20/R/9 | Direct Receipts | 60,092 | Expenditures | ||||||||||
18/12/2019 | HRDF/2019-20/R/10 | Direct Receipts | 44,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:13 AM. |