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 | HRDF/2019-20/R/15 | Direct Receipts | 15,752 | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 231,679 | |||||||
21/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 84,463 | 31/12/2019 | HRDF/2019-20/P/9 | Expenditures | 41,771 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/7 | Expenditures | 85,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:26 AM. |