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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 584,570 | 05/11/2019 | HRDF/2019-20/P/7 | Expenditures | 40,000 | 05/11/2019 | HRDF/2019-20/C/4 | 40,000 | ||||
Direct Receipts | 15/11/2019 | HRDF/2019-20/P/8 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 15/11/2019 | HRDF/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:45 PM. |