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.) |
01/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 18,134 | 01/01/2020 | OWN/2019-20/P/28 | Expenditures | 744,346 | |||||||
01/01/2020 | HRDF/2019-20/R/13 | Direct Receipts | 57,749 | 02/01/2020 | OWN/2019-20/P/27 | Expenditures | 62,475 | |||||||
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 14,057 | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 138,000 | |||||||
01/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 93,283 | 18/01/2020 | OWN/2019-20/P/29 | Expenditures | 412,707 | |||||||
01/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 744,346 | 22/01/2020 | HRDF/2019-20/P/47 | Expenditures | 247,416 | |||||||
18/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 412,707 | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 38,964 | |||||||
Direct Receipts | 28/01/2020 | HRDF/2019-20/P/48 | Expenditures | 304,800 | ||||||||||
Direct Receipts | 30/01/2020 | HRDF/2019-20/P/49 | Expenditures | 100,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:00 PM. |