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.) |
20/05/2019 | HRDF/2019-20/R/4 | Direct Receipts | 4,629 | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 37,800 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/9 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 21/05/2019 | HRDF/2019-20/P/3 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/10 | Expenditures | 234,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:28:36 AM. |