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.) |
10/07/2019 | HRDF/2019-20/R/7 | Direct Receipts | 17,431 | 09/07/2019 | HRDF/2019-20/P/14 | Expenditures | 37,032 | |||||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 685,541 | 09/07/2019 | HRDF/2019-20/P/15 | Expenditures | 534,019 | |||||||
26/07/2019 | HRDF/2019-20/R/8 | Direct Receipts | 4,629 | 25/07/2019 | OWN/2019-20/P/4 | Expenditures | 20,500 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/38 | Expenditures | 352,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:54 PM. |