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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,008 | 04/06/2019 | HRDF/2019-20/P/20 | Expenditures | 20,000 | 12/06/2019 | OWN/2019-20/C/2 | 67,000 | ||||
11/06/2019 | HRDF/2019-20/R/4 | Direct Receipts | 4,629 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 24,696 | |||||||
11/06/2019 | HRDF/2019-20/R/5 | Direct Receipts | 4,629 | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 5.9 | |||||||
27/06/2019 | HRDF/2019-20/R/6 | Direct Receipts | 56,601 | 21/06/2019 | HRDF/2019-20/P/68 | Expenditures | 9,258 | |||||||
27/06/2019 | HRDF/2019-20/R/7 | Direct Receipts | 243,516 | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 18,144 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:56:07 AM. |