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.) |
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 24,500 | 06/08/2019 | OWN/2019-20/P/7 | Expenditures | 37,974 | |||||||
22/08/2019 | HRDF/2019-20/R/11 | Direct Receipts | 950,000 | 08/08/2019 | HRDF/2019-20/P/4 | Expenditures | 181,144 | |||||||
Direct Receipts | 09/08/2019 | HRDF/2019-20/P/5 | Expenditures | 30,648 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2019 | HRDF/2019-20/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:20 AM. |