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.) |
09/01/2020 | HRDF/2019-20/R/8 | Direct Receipts | 4,377 | 20/01/2020 | FFC/2019-20/P/12 | Expenditures | 163,326 | |||||||
20/01/2020 | HRDF/2019-20/R/9 | Direct Receipts | 4,629 | 20/01/2020 | FFC/2019-20/P/14 | Expenditures | 150,352.75 | |||||||
Direct Receipts | 20/01/2020 | HRDF/2019-20/P/6 | Expenditures | 367,950 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/14 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:25 AM. |