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.) |
26/08/2019 | HRDF/2019-20/R/3 | Direct Receipts | 4,629 | 15/08/2019 | HRDF/2019-20/P/2 | Expenditures | 104,290 | |||||||
Direct Receipts | 15/08/2019 | HRDF/2019-20/P/3 | Expenditures | 331,453 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 73,186 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/12 | Expenditures | 250,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:51 AM. |