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.) |
17/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 551,473 | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/07/2019 | HRDF/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/07/2019 | HRDF/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | HRDF/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,574 | ||||||||||
Direct Receipts | 31/07/2019 | HRDF/2019-20/P/7 | Expenditures | 785,979 | ||||||||||
Direct Receipts | 31/07/2019 | HRDF/2019-20/P/8 | Expenditures | 127,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:27:32 AM. |