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.) |
08/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 62,902 | 09/09/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | |||||||
10/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3 | 19/09/2019 | FFC/2019-20/P/21 | Expenditures | 13,380 | |||||||
10/09/2019 | HRDF/2019-20/R/8 | Direct Receipts | 1,455 | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 18,000 | |||||||
18/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 608,906 | 29/09/2019 | OWN/2019-20/P/12 | Expenditures | 17.7 | |||||||
20/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 746 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:18 PM. |