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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 380,786 | 01/11/2019 | HRDF/2019-20/P/14 | Expenditures | 87,255 | 19/11/2019 | FFC/2019-20/C/1 | 50,000 | ||||
14/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,258 | 05/11/2019 | HRDF/2019-20/P/15 | Expenditures | 78,057 | |||||||
Direct Receipts | 08/11/2019 | HRDF/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/11/2019 | HRDF/2019-20/P/17 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/13 | Expenditures | 13,887 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/14 | Expenditures | 13,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:30 AM. |