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/6 | Direct Receipts | 360,337 | 05/09/2019 | HRDF/2019-20/P/6 | Expenditures | 77,477 | |||||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 518 | 30/09/2019 | HRDF/2019-20/P/4 | Expenditures | 214,197.7 | |||||||
19/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 211 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 35,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:34 PM. |