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.) |
15/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 85,456 | 17/06/2019 | HRDF/2019-20/P/3 | Expenditures | 259,600 | |||||||
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 900 | Expenditures | ||||||||||
27/06/2019 | HRDF/2019-20/R/3 | Direct Receipts | 68,953 | Expenditures | ||||||||||
27/06/2019 | HRDF/2019-20/R/4 | Direct Receipts | 296,657 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:06 AM. |