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 | 5,130 | 21/12/2019 | HRDF/2019-20/P/10 | Expenditures | 86,435 | |||||||
10/12/2019 | HRDF/2019-20/R/6 | Direct Receipts | 38,317 | 21/12/2019 | HRDF/2019-20/P/11 | Expenditures | 782,934 | |||||||
Direct Receipts | 27/12/2019 | HRDF/2019-20/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/3 | Expenditures | 41.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:55 PM. |