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.) |
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 674,744 | 15/11/2019 | FFC/2019-20/P/46 | Expenditures | 54,400 | |||||||
21/11/2019 | HRDF/2019-20/R/10 | Direct Receipts | 72,000 | 20/11/2019 | FFC/2019-20/P/34 | Expenditures | 64,900 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/35 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 20/11/2019 | HRDF/2019-20/P/32 | Expenditures | 28,912 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/36 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/45 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/37 | Expenditures | 17,586 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/39 | Expenditures | 34,704 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/38 | Expenditures | 32,474 | ||||||||||
Direct Receipts | 26/11/2019 | HRDF/2019-20/P/28 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 28/11/2019 | HRDF/2019-20/P/29 | Expenditures | 9,159 | ||||||||||
Direct Receipts | 28/11/2019 | HRDF/2019-20/P/30 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:01:54 PM. |