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.) |
31/01/2020 | HRDF/2019-20/R/8 | Direct Receipts | 200,000 | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/01/2020 | HRDF/2019-20/P/8 | Expenditures | 445,912.9 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/7 | Expenditures | 81,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:59 AM. |