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.) |
10/10/2019 | HRDF/2019-20/R/4 | Direct Receipts | 121,000 | 21/10/2019 | OWN/2019-20/P/7 | Expenditures | 5,440 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 94,068 | ||||||||||
Direct Receipts | 23/10/2019 | HRDF/2019-20/P/5 | Expenditures | 46,017.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:58 AM. |