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.) |
05/09/2019 | HRDF/2019-20/R/8 | Direct Receipts | 30,351 | 13/09/2019 | FFC/2019-20/P/2 | Expenditures | 259,600 | |||||||
07/09/2019 | HRDF/2019-20/R/10 | Direct Receipts | 4,037 | 19/09/2019 | OWN/2019-20/P/6 | Expenditures | 44,358 | |||||||
18/09/2019 | HRDF/2019-20/R/9 | Direct Receipts | 293,804 | 26/09/2019 | HRDF/2019-20/P/2 | Expenditures | 160,659 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:06:29 AM. |