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.) |
01/02/2020 | HRDF/2019-20/R/2 | Direct Receipts | 352,510.5 | 01/02/2020 | FFC/2019-20/P/10 | Expenditures | 210,855.1 | |||||||
Direct Receipts | 10/02/2020 | HRDF/2019-20/P/1 | Expenditures | 47,304 | ||||||||||
Direct Receipts | 10/02/2020 | HRDF/2019-20/P/2 | Expenditures | 222,149 | ||||||||||
Direct Receipts | 10/02/2020 | HRDF/2019-20/P/3 | Expenditures | 15,781 | ||||||||||
Direct Receipts | 11/02/2020 | HRDF/2019-20/P/4 | Expenditures | 3,202 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/5 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/6 | Expenditures | 168,740 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/7 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:25:44 AM. |