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.) |
18/03/2020 | HRDF/2019-20/R/10 | Direct Receipts | 1,000,000 | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 560,740 | |||||||
18/03/2020 | HRDF/2019-20/R/11 | Direct Receipts | 671,126 | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 154,350 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 18,179 | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 36,208 | |||||||
28/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,900 | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 123,480 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 34,617 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 223,476 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 296,705 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 66,635 | ||||||||||
Direct Receipts | 19/03/2020 | HRDF/2019-20/P/25 | Expenditures | 377,604 | ||||||||||
Direct Receipts | 19/03/2020 | HRDF/2019-20/P/26 | Expenditures | 136,591 | ||||||||||
Direct Receipts | 19/03/2020 | HRDF/2019-20/P/27 | Expenditures | 288,120 | ||||||||||
Direct Receipts | 19/03/2020 | HRDF/2019-20/P/28 | Expenditures | 637,980 | ||||||||||
Direct Receipts | 19/03/2020 | HRDF/2019-20/P/29 | Expenditures | 293,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:17 PM. |