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/1 | Direct Receipts | 6,358 | 14/06/2019 | HRDF/2019-20/P/1 | Expenditures | 15,091 | |||||||
08/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 10,403 | 14/06/2019 | HRDF/2019-20/P/2 | Expenditures | 33,890 | |||||||
27/06/2019 | HRDF/2019-20/R/3 | Direct Receipts | 29,000 | 14/06/2019 | HRDF/2019-20/P/3 | Expenditures | 9,558 | |||||||
27/06/2019 | HRDF/2019-20/R/4 | Direct Receipts | 54,833 | Expenditures | ||||||||||
27/06/2019 | HRDF/2019-20/R/5 | Direct Receipts | 235,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:52 PM. |