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/3 | Direct Receipts | 10,174 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 115,591.4 | |||||||
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,720 | 11/10/2019 | HRDF/2019-20/P/4 | Expenditures | 182,557 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/7 | Expenditures | 71,490.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:01 PM. |