Voucher Wise Summary Report
Opening Balance | 1,375,273.18 | |||||||||||||
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.) |
11/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 33,000 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 38,480.7 | |||||||
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | 30/04/2019 | HRDF/2019-20/P/1 | Expenditures | 99,226.7 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 15,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:04 PM. |