Voucher Wise Summary Report
Opening Balance | 4,460,798.26 | |||||||||||||
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 | 5,484 | 05/04/2019 | HRDF/2019-20/P/2 | Expenditures | 110,922 | |||||||
01/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 3,540 | 05/04/2019 | HRDF/2019-20/P/3 | Expenditures | 382,730 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/04/2019 | HRDF/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/04/2019 | HRDF/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:28 AM. |