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.) |
08/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 18,851 | 01/03/2020 | FFC/2019-20/P/14 | Expenditures | 1,777,626 | 01/03/2020 | FFC/2019-20/C/2 | 38,270 | ||||
09/03/2020 | HRDF/2019-20/R/10 | Direct Receipts | 245,965 | 09/03/2020 | HRDF/2019-20/P/10 | Expenditures | 974,319 | 01/03/2020 | FFC/2019-20/C/3 | 118,679 | ||||
09/03/2020 | HRDF/2019-20/R/9 | Direct Receipts | 577,212 | 09/03/2020 | HRDF/2019-20/P/8 | Expenditures | 59,072 | 03/03/2020 | OWN/2019-20/C/1 | 252,945 | ||||
20/03/2020 | HRDF/2019-20/R/11 | Direct Receipts | 66,000 | 09/03/2020 | HRDF/2019-20/P/9 | Expenditures | 529,894 | |||||||
21/03/2020 | HRDF/2019-20/R/12 | Direct Receipts | 33,000 | 10/03/2020 | OWN/2019-20/P/6 | Expenditures | 343,485 | |||||||
28/03/2020 | HRDF/2019-20/R/14 | Direct Receipts | 66,397 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:54 PM. |