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 | HRDF/2019-20/R/8 | Direct Receipts | 32,000 | 04/11/2019 | HRDF/2019-20/P/8 | Expenditures | 88,106.2 | |||||||
13/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 913,970.8 | 27/11/2019 | OWN/2019-20/P/7 | Expenditures | 43,040 | |||||||
25/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 88,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:12 PM. |