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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,886 | 20/12/2019 | FFC/2019-20/P/2 | Expenditures | 8,355 | 20/12/2019 | FFC/2019-20/C/2 | 9,500 | ||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/3 | Expenditures | 6,452 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 9,508 | ||||||||||
Direct Receipts | 20/12/2019 | HRDF/2019-20/P/7 | Expenditures | 72,275 | ||||||||||
Direct Receipts | 20/12/2019 | HRDF/2019-20/P/8 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 20/12/2019 | HRDF/2019-20/P/9 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 24/12/2019 | HRDF/2019-20/P/10 | Expenditures | 167,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:54 AM. |