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.) |
01/01/2020 | FIFC/2019-20/R/1 | Direct Receipts | 1,779 | 01/01/2020 | FFC/2019-20/P/1 | Expenditures | 166.1 | |||||||
01/01/2020 | FIFC/2019-20/R/2 | Direct Receipts | 365,653 | 01/01/2020 | FFC/2019-20/P/2 | Expenditures | 389,517.94 | |||||||
01/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 399 | 01/01/2020 | HRDF/2019-20/P/1 | Expenditures | 50,399.09 | |||||||
01/01/2020 | SURCHARGE/2019-20/R/1 | Direct Receipts | 89,668.76 | 01/01/2020 | HRDF/2019-20/P/2 | Expenditures | 721,355.61 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/1 | Expenditures | 63,281 | ||||||||||
Direct Receipts | 01/01/2020 | SURCHARGE/2019-20/P/1 | Expenditures | 13,937.52 | ||||||||||
Direct Receipts | 01/01/2020 | SURCHARGE/2019-20/P/2 | Expenditures | 165,400 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/3 | Expenditures | 560 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/4 | Expenditures | 101,185.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:37:24 AM. |