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.) |
09/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 315,682 | 09/03/2020 | FFC/2019-20/P/6 | Expenditures | 1,093,325 | |||||||
09/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 50 | 09/03/2020 | FFC/2019-20/P/7 | Expenditures | 18,000 | |||||||
09/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 505 | 09/03/2020 | HRDF/2019-20/P/6 | Expenditures | 929,231 | |||||||
10/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 23,036.9 | 09/03/2020 | OWN/2019-20/P/2 | Expenditures | 47,200 | |||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 12,201.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:46:26 AM. |