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.) |
04/09/2019 | HRDF/2019-20/R/8 | Direct Receipts | 490,000 | 06/09/2019 | FFC/2019-20/P/21 | Expenditures | 12,081 | 30/09/2019 | FFC/2019-20/C/1 | 45,269.19 | ||||
05/09/2019 | HRDF/2019-20/R/9 | Direct Receipts | 19,330 | 19/09/2019 | FFC/2019-20/P/25 | Expenditures | 4,800 | 30/09/2019 | OWN/2019-20/C/1 | 220 | ||||
18/09/2019 | HRDF/2019-20/R/10 | Direct Receipts | 187,122 | 25/09/2019 | OWN/2019-20/P/14 | Expenditures | 17.7 | |||||||
19/09/2019 | HRDF/2019-20/R/11 | Direct Receipts | 100,000 | 28/09/2019 | FFC/2019-20/P/24 | Expenditures | 62,298 | |||||||
24/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,658 | 30/09/2019 | FFC/2019-20/P/26 | Expenditures | 9,154 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:54 AM. |