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.) |
10/07/2019 | HRDF/2019-20/R/2 | Direct Receipts | 4,916 | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 29,452 | |||||||
11/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 637,670 | 09/07/2019 | HRDF/2019-20/P/2 | Expenditures | 291,461 | |||||||
18/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,858 | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 50,800 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/21 | Expenditures | 137,116 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 31,884 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/16 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:07 AM. |