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.) |
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,200 | 23/01/2020 | HRDF/2019-20/P/12 | Expenditures | 393,960 | |||||||
09/01/2020 | HRDF/2019-20/R/12 | Direct Receipts | 39,870 | 27/01/2020 | HRDF/2019-20/P/13 | Expenditures | 1,847,950 | |||||||
Direct Receipts | 27/01/2020 | HRDF/2019-20/P/14 | Expenditures | 339,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:08 AM. |