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/6 | Direct Receipts | 627,963 | 02/11/2019 | HRDF/2019-20/P/15 | Expenditures | 4,629 | |||||||
Direct Receipts | 02/11/2019 | HRDF/2019-20/P/16 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 02/11/2019 | HRDF/2019-20/P/17 | Expenditures | 26,524 | ||||||||||
Direct Receipts | 02/11/2019 | HRDF/2019-20/P/18 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 02/11/2019 | HRDF/2019-20/P/19 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 06/11/2019 | HRDF/2019-20/P/20 | Expenditures | 48,574 | ||||||||||
Direct Receipts | 06/11/2019 | HRDF/2019-20/P/21 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/30 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/11/2019 | HRDF/2019-20/P/22 | Expenditures | 148,680 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/33 | Expenditures | 113,950 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/38 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:05 PM. |