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/2 | Direct Receipts | 364,727 | 11/07/2019 | HRDF/2019-20/P/2 | Expenditures | 1,038,752.9 | |||||||
17/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 723,551 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 703,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:05 PM. |