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.) |
05/09/2019 | HRDF/2019-20/R/4 | Direct Receipts | 669,052 | 12/09/2019 | HRDF/2019-20/P/6 | Expenditures | 2,042,729 | |||||||
09/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 386 | Expenditures | ||||||||||
10/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:10 AM. |