Voucher Wise Summary Report
Opening Balance | 9,376,882.2 | |||||||||||||
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.) |
09/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 50,445 | 01/04/2019 | FFC/2019-20/P/15 | Expenditures | 6,131 | 29/04/2019 | OWN/2019-20/C/1 | 19,307 | ||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,574 | ||||||||||
Direct Receipts | 13/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 22/04/2019 | HRDF/2019-20/P/1 | Expenditures | 125,340 | ||||||||||
Direct Receipts | 23/04/2019 | HRDF/2019-20/P/2 | Expenditures | 427,861 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 11,239 | ||||||||||
Direct Receipts | 29/04/2019 | HRDF/2019-20/P/3 | Expenditures | 120,040 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 19,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:30 AM. |