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 | HRDF/2019-20/R/16 | Direct Receipts | 9,258 | 11/12/2019 | HRDF/2019-20/P/20 | Expenditures | 13,887 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,562 | 18/12/2019 | FFC/2019-20/P/43 | Expenditures | 75,113 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/7 | Expenditures | 67,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:16 AM. |