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.) |
08/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,918 | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 7,300 | |||||||
08/06/2019 | HRDF/2019-20/R/5 | Direct Receipts | 2,465 | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 14,570 | |||||||
27/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 29,000 | 10/06/2019 | HRDF/2019-20/P/18 | Expenditures | 34,845 | |||||||
27/06/2019 | HRDF/2019-20/R/3 | Direct Receipts | 162,883 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:14 PM. |