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.) |
13/08/2019 | HRDF/2019-20/R/4 | Direct Receipts | 609,000 | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 135,577 | 01/08/2019 | FFC/2019-20/C/1 | 135,577 | ||||
30/08/2019 | HRDF/2019-20/R/5 | Direct Receipts | 1,505,000 | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 447,739 | |||||||
31/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:26 PM. |