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.) |
22/08/2019 | HRDF/2019-20/R/3 | Direct Receipts | 55,000 | 05/08/2019 | HRDF/2019-20/P/7 | Expenditures | 8,925 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 25,163 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 28/08/2019 | HRDF/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/1 | Expenditures | 68,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:11 PM. |