Voucher Wise Summary Report
Opening Balance | 4,721,884 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,514 | 06/04/2019 | HRDF/2019-20/P/1 | Expenditures | 410,008 | |||||||
09/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 14,672 | 08/04/2019 | HRDF/2019-20/P/2 | Expenditures | 22,400 | |||||||
20/04/2019 | HRDF/2019-20/R/4 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:32 PM. |