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 | 1,996 | 18/12/2019 | OWN/2019-20/P/4 | Expenditures | 23,850 | 28/12/2019 | HRDF/2019-20/C/5 | 73,804 | ||||
Direct Receipts | 26/12/2019 | HRDF/2019-20/P/52 | Expenditures | 74,954 | 29/12/2019 | FFC/2019-20/C/6 | 52,179 | |||||||
Direct Receipts | 26/12/2019 | HRDF/2019-20/P/53 | Expenditures | 273,170 | ||||||||||
Direct Receipts | 26/12/2019 | HRDF/2019-20/P/54 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 26/12/2019 | HRDF/2019-20/P/55 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 7,534 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 120,360 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/12 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/9 | Expenditures | 56,569 | ||||||||||
Direct Receipts | 29/12/2019 | HRDF/2019-20/P/58 | Expenditures | 73.75 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/14 | Expenditures | 41,954 | ||||||||||
Direct Receipts | 30/12/2019 | HRDF/2019-20/P/56 | Expenditures | 73,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:39 PM. |