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/7 | Direct Receipts | 2,118 | 26/12/2019 | HRDF/2019-20/P/7 | Expenditures | 323,220 | |||||||
10/12/2019 | HRDF/2019-20/R/10 | Direct Receipts | 59,373 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 52,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:29 PM. |