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.) |
05/09/2019 | HRDF/2019-20/R/4 | Direct Receipts | 25,715 | Select activity nature | ||||||||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,126 | Select activity nature | ||||||||||
10/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,469 | Select activity nature | ||||||||||
10/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 39,333 | Select activity nature | ||||||||||
18/09/2019 | HRDF/2019-20/R/5 | Direct Receipts | 24,825 | Select activity nature | ||||||||||
19/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 66,000 | Select activity nature | ||||||||||
28/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 17,403 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 403,043 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:15 AM. |