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 | 13,082 | 10/06/2019 | HRDF/2019-20/P/2 | Expenditures | 595,343 | |||||||
08/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 9,202,093.61 | 24/06/2019 | HRDF/2019-20/P/3 | Expenditures | 4,825,243.61 | |||||||
Direct Receipts | 25/06/2019 | HRDF/2019-20/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:34 AM. |