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.) |
06/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 24,500 | 03/08/2019 | OWN/2019-20/P/13 | Expenditures | 20,280 | |||||||
22/08/2019 | HRDF/2019-20/R/6 | Direct Receipts | 1,248,000 | 03/08/2019 | OWN/2019-20/P/14 | Expenditures | 65,520 | |||||||
22/08/2019 | HRDF/2019-20/R/7 | Direct Receipts | 1,500,000 | 03/08/2019 | OWN/2019-20/P/15 | Expenditures | 16,244 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/17 | Expenditures | 60,165 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 89,617 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 121,666 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 70,048 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 114,814 | ||||||||||
Direct Receipts | 05/08/2019 | HRDF/2019-20/P/25 | Expenditures | 88,804 | ||||||||||
Direct Receipts | 05/08/2019 | HRDF/2019-20/P/26 | Expenditures | 45,595 | ||||||||||
Direct Receipts | 05/08/2019 | HRDF/2019-20/P/31 | Expenditures | 51,209 | ||||||||||
Direct Receipts | 05/08/2019 | HRDF/2019-20/P/33 | Expenditures | 200,368 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 32,758 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/18 | Expenditures | 20,202 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 99,965 | ||||||||||
Direct Receipts | 19/08/2019 | HRDF/2019-20/P/32 | Expenditures | 49,409 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 20/08/2019 | HRDF/2019-20/P/27 | Expenditures | 39,986 | ||||||||||
Direct Receipts | 26/08/2019 | HRDF/2019-20/P/28 | Expenditures | 15,111 | ||||||||||
Direct Receipts | 26/08/2019 | HRDF/2019-20/P/29 | Expenditures | 107,320 | ||||||||||
Direct Receipts | 26/08/2019 | HRDF/2019-20/P/30 | Expenditures | 32,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:19:47 AM. |