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/3 | Direct Receipts | 1,077,712 | 04/07/2019 | HRDF/2019-20/P/5 | Expenditures | 944 | |||||||
Direct Receipts | 04/07/2019 | HRDF/2019-20/P/6 | Expenditures | 151,020 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 05/07/2019 | HRDF/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/07/2019 | HRDF/2019-20/P/8 | Expenditures | 444,856 | ||||||||||
Direct Receipts | 05/07/2019 | HRDF/2019-20/P/9 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 09/07/2019 | HRDF/2019-20/P/17 | Expenditures | 194,700 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 16,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:01 PM. |