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.) |
15/07/2019 | HRDF/2019-20/R/4 | Direct Receipts | 15,000 | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 562,653 | 16/07/2019 | HRDF/2019-20/P/3 | Expenditures | 85,857.7 | |||||||
22/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,980 | 21/07/2019 | OWN/2019-20/P/4 | Expenditures | 86,556 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:16 PM. |