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.) |
10/07/2019 | HRDF/2019-20/R/5 | Direct Receipts | 4,629 | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 2,206 | 23/07/2019 | FFC/2019-20/C/1 | 252,142 | ||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 516,304 | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 13,000 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 162,481 | ||||||||||
Direct Receipts | 04/07/2019 | HRDF/2019-20/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/07/2019 | HRDF/2019-20/P/30 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 21/07/2019 | HRDF/2019-20/P/31 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 169,149 | ||||||||||
Direct Receipts | 30/07/2019 | HRDF/2019-20/P/32 | Expenditures | 9,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:03 AM. |