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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 308,573 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | 04/07/2019 | HRDF/2019-20/C/4 | 50,000 | ||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,441 | 12/07/2019 | FFC/2019-20/C/2 | 50,000 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/12 | Expenditures | 17.7 | 18/07/2019 | FFC/2019-20/C/3 | 47,355 | |||||||
Direct Receipts | 12/07/2019 | HRDF/2019-20/P/7 | Expenditures | 40,698 | 18/07/2019 | HRDF/2019-20/C/5 | 61,614 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 22,538 | 23/07/2019 | HRDF/2019-20/C/7 | 30,000 | |||||||
Direct Receipts | 18/07/2019 | HRDF/2019-20/P/10 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 18/07/2019 | HRDF/2019-20/P/8 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 18/07/2019 | HRDF/2019-20/P/9 | Expenditures | 42,128 | ||||||||||
Direct Receipts | 20/07/2019 | HRDF/2019-20/P/11 | Expenditures | 20,178 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/13 | Expenditures | 44,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:07:28 AM. |