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.) |
31/01/2020 | HRDF/2019-20/R/6 | Direct Receipts | 213,887 | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 6,000 | 20/01/2020 | FFC/2019-20/C/4 | 20,000 | ||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/7 | Expenditures | 150,629.76 | ||||||||||
Direct Receipts | 30/01/2020 | HRDF/2019-20/P/8 | Expenditures | 73,245 | ||||||||||
Direct Receipts | 31/01/2020 | HRDF/2019-20/P/10 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 31/01/2020 | HRDF/2019-20/P/9 | Expenditures | 55,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:59 PM. |