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.) |
08/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 20 | 03/12/2019 | HRDF/2019-20/P/43 | Expenditures | 39,000 | |||||||
08/12/2019 | HRDF/2019-20/R/17 | Direct Receipts | 6,131 | 07/12/2019 | HRDF/2019-20/P/48 | Expenditures | 107,616 | |||||||
13/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000,000 | 08/12/2019 | HRDF/2019-20/P/52 | Expenditures | 137,280 | |||||||
28/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 6 | 18/12/2019 | HRDF/2019-20/P/49 | Expenditures | 267,540 | |||||||
28/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 727 | 26/12/2019 | HRDF/2019-20/P/50 | Expenditures | 41,064 | |||||||
Direct Receipts | 27/12/2019 | HRDF/2019-20/P/51 | Expenditures | 14,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:26 AM. |