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.) |
08/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 328 | 11/12/2019 | OWN/2019-20/P/12 | Expenditures | 8,100 | 27/12/2019 | FFC/2019-20/C/1 | 16,404 | ||||
08/12/2019 | HRDF/2019-20/R/6 | Direct Receipts | 713 | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 43,730 | |||||||
31/12/2019 | HRDF/2019-20/R/7 | Direct Receipts | 15,393 | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 30,840 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 155,012 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 23,123 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/13 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/14 | Expenditures | 22,982 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 16,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:28:17 PM. |