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.) |
07/08/2019 | HRDF/2019-20/R/9 | Direct Receipts | 4,629 | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 169,779 | 15/08/2019 | FFC/2019-20/C/1 | 93,317 | ||||
31/08/2019 | HRDF/2019-20/R/23 | Direct Receipts | 45,709 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 38,640 | |||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,071 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 248,390 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 7,333 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 93,264 | ||||||||||
Direct Receipts | 26/08/2019 | HRDF/2019-20/P/27 | Expenditures | 17,405 | ||||||||||
Direct Receipts | 27/08/2019 | HRDF/2019-20/P/28 | Expenditures | 21,945 | ||||||||||
Direct Receipts | 30/08/2019 | HRDF/2019-20/P/29 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/08/2019 | HRDF/2019-20/P/30 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:39 AM. |