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.) |
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 439 | 01/02/2020 | FFC/2019-20/P/42 | Expenditures | 17.7 | 12/02/2020 | SURCHARGE/2019-20/C/7 | 25,000 | ||||
01/02/2020 | HRDF/2019-20/R/9 | Direct Receipts | 117,371 | 01/02/2020 | OWN/2019-20/P/38 | Expenditures | 3,050 | 13/02/2020 | FIFC/2019-20/C/3 | 20,000 | ||||
05/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 500 | 01/02/2020 | OWN/2019-20/P/39 | Expenditures | 4,956 | 19/02/2020 | HRDF/2019-20/C/11 | 25,000 | ||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 68,850 | ||||||||||
Direct Receipts | 12/02/2020 | HRDF/2019-20/P/22 | Expenditures | 34,102 | ||||||||||
Direct Receipts | 12/02/2020 | HRDF/2019-20/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/02/2020 | SURCHARGE/2019-20/P/21 | Expenditures | 54,284 | ||||||||||
Direct Receipts | 12/02/2020 | SURCHARGE/2019-20/P/22 | Expenditures | 15,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:34 PM. |