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.) |
08/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 411,947 | 08/06/2019 | FFC/2019-20/P/1 | Expenditures | 69,435.4 | 04/06/2019 | FFC/2019-20/C/1 | 58,700 | ||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 66,000 | Expenditures | 06/06/2019 | FFC/2019-20/C/2 | 33,000 | |||||||
Direct Receipts | Expenditures | 10/06/2019 | FFC/2019-20/C/3 | 35,000 | ||||||||||
Direct Receipts | Expenditures | 10/06/2019 | HRDF/2019-20/C/2 | 58,000 | ||||||||||
Direct Receipts | Expenditures | 12/06/2019 | FFC/2019-20/C/5 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:30:27 PM. |