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.) |
10/01/2020 | HRDF/2019-20/R/17 | Direct Receipts | 9,258 | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 17.7 | 17/01/2020 | FFC/2019-20/C/3 | 25,000 | ||||
24/01/2020 | HRDF/2019-20/R/18 | Direct Receipts | 500,000 | 15/01/2020 | FFC/2019-20/P/29 | Expenditures | 54,900.3 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 24,596 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/2 | Expenditures | 13,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:51 PM. |