Voucher Wise Summary Report
Opening Balance | 2,769,500.2 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,171 | 04/04/2019 | HRDF/2019-20/P/1 | Expenditures | 28,858 | |||||||
01/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 7,796 | 05/04/2019 | HRDF/2019-20/P/2 | Expenditures | 5,196 | |||||||
Direct Receipts | 05/04/2019 | HRDF/2019-20/P/3 | Expenditures | 15,692 | ||||||||||
Direct Receipts | 05/04/2019 | HRDF/2019-20/P/4 | Expenditures | 22,606 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 354 | ||||||||||
Direct Receipts | 12/04/2019 | HRDF/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:49 PM. |