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.) |
01/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 155,274.1 | 01/02/2020 | FFC/2019-20/P/28 | Expenditures | 9,496.8 | 01/02/2020 | HRDF/2019-20/C/1 | 55,869 | ||||
Direct Receipts | 01/02/2020 | HRDF/2019-20/P/25 | Expenditures | 355,229 | 01/02/2020 | OWN/2019-20/C/2 | 6,845 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/23 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/24 | Expenditures | 40,149 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/25 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/26 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 17,738 | ||||||||||
Direct Receipts | 20/02/2020 | HRDF/2019-20/P/26 | Expenditures | 323,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:23 PM. |