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.) |
07/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 248,325 | 04/03/2020 | HRDF/2019-20/P/5 | Expenditures | 40,226 | 07/03/2020 | HRDF/2019-20/C/5 | 36,000 | ||||
07/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 346 | 04/03/2020 | OWN/2019-20/P/3 | Expenditures | 58,103 | |||||||
07/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 463,475 | 07/03/2020 | FFC/2019-20/P/8 | Expenditures | 74,814 | |||||||
21/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,802 | 07/03/2020 | FFC/2019-20/P/9 | Expenditures | 96,097 | |||||||
Direct Receipts | 07/03/2020 | HRDF/2019-20/P/6 | Expenditures | 215,404 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 122,524.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:54:32 PM. |