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.) |
08/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,576 | 09/03/2020 | HRDF/2019-20/P/9 | Expenditures | 565,737 | |||||||
08/03/2020 | HRDF/2019-20/R/8 | Direct Receipts | 9,576 | Expenditures | ||||||||||
09/03/2020 | HRDF/2019-20/R/10 | Direct Receipts | 436,756 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 211,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:35 AM. |