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 | FFC/2019-20/R/10 | Direct Receipts | 5,202 | 01/01/2020 | FFC/2019-20/P/25 | Expenditures | 134,690 | |||||||
01/01/2020 | HRDF/2019-20/R/14 | Direct Receipts | 9,885 | 03/01/2020 | HRDF/2019-20/P/18 | Expenditures | 903.88 | |||||||
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,073 | 03/01/2020 | OWN/2019-20/P/22 | Expenditures | 10,403 | |||||||
04/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 200,000 | 05/01/2020 | FFC/2019-20/P/24 | Expenditures | 17.7 | |||||||
16/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 232,000 | 17/01/2020 | HRDF/2019-20/P/22 | Expenditures | 70,350 | |||||||
Direct Receipts | 22/01/2020 | HRDF/2019-20/P/23 | Expenditures | 136,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:04:25 AM. |