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.) |
06/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 110,000 | 05/08/2019 | HRDF/2019-20/P/3 | Expenditures | 40,050 | |||||||
29/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,813 | 29/08/2019 | HRDF/2019-20/P/11 | Expenditures | 28,000 | |||||||
Direct Receipts | 29/08/2019 | HRDF/2019-20/P/12 | Expenditures | 122,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:14 AM. |