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.) |
06/06/2018 | HRDF/2018-19/R/10 | Direct Receipts | 20,000 | 20/06/2018 | FFC/2018-19/P/6 | Expenditures | 29.5 | 20/06/2018 | FFC/2018-19/C/2 | 100,000 | ||||
22/06/2018 | HRDF/2018-19/R/11 | Direct Receipts | 5,000 | 20/06/2018 | FFC/2018-19/P/7 | Expenditures | 249,375 | 20/06/2018 | OWN/2018-19/C/8 | 25,000 | ||||
23/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 141 | 20/06/2018 | HRDF/2018-19/P/11 | Expenditures | 20,000 | |||||||
24/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 824 | 20/06/2018 | OWN/2018-19/P/24 | Expenditures | 93,179 | |||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 7,713 | 30/06/2018 | OWN/2018-19/P/25 | Expenditures | 27,033 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/26 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:09:10 PM. |