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.) |
18/09/2019 | HRDF/2019-20/R/8 | Direct Receipts | 1,247,315 | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 199,862 | |||||||
20/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 43,063 | 12/09/2019 | HRDF/2019-20/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 141,868 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 24/09/2019 | HRDF/2019-20/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/09/2019 | HRDF/2019-20/P/17 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:52 AM. |