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/7 | Direct Receipts | 88,000 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
16/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,000 | 05/10/2019 | HRDF/2019-20/P/7 | Expenditures | 19,517.7 | |||||||
31/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 97.05 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:11 AM. |