Voucher Wise Summary Report
Opening Balance | 3,195,278 | |||||||||||||
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.) |
15/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 4,629 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 708 | |||||||
Direct Receipts | 08/04/2019 | HRDF/2019-20/P/1 | Expenditures | 247,800 | ||||||||||
Direct Receipts | 08/04/2019 | HRDF/2019-20/P/60 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 08/04/2019 | HRDF/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 60,588 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/4 | Expenditures | 14,487 | ||||||||||
Direct Receipts | 28/04/2019 | FFC/2019-20/P/5 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:04 AM. |