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.) |
05/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,113 | 05/09/2019 | OWN/2019-20/P/39 | Expenditures | 29,814 | |||||||
05/09/2019 | HRDF/2019-20/R/9 | Direct Receipts | 15,362 | 05/09/2019 | OWN/2019-20/P/40 | Expenditures | 6,300 | |||||||
05/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 394 | 13/09/2019 | HRDF/2019-20/P/14 | Expenditures | 18,750 | |||||||
06/09/2019 | HRDF/2019-20/R/10 | Direct Receipts | 4,629 | 13/09/2019 | HRDF/2019-20/P/15 | Expenditures | 11,100 | |||||||
18/09/2019 | HRDF/2019-20/R/11 | Direct Receipts | 148,709 | Expenditures | ||||||||||
19/09/2019 | HRDF/2019-20/R/12 | Direct Receipts | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:30 AM. |