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.) |
Select activity nature | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 1,853,657 | 13/02/2020 | FFC/2019-20/C/2 | 2,300,000 | |||||||
Select activity nature | 25/02/2020 | HRDF/2019-20/P/3 | Expenditures | 2,017,597 | 13/02/2020 | HRDF/2019-20/C/1 | 2,423,055 | |||||||
Select activity nature | 25/02/2020 | HRDF/2019-20/P/4 | Expenditures | 30,000 | 13/02/2020 | OWN/2019-20/C/1 | 311,585 | |||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/3 | Expenditures | 683,388 | ||||||||||
Select activity nature | 26/02/2020 | HRDF/2019-20/P/2 | Expenditures | 92,580 | ||||||||||
Select activity nature | 26/02/2020 | HRDF/2019-20/P/5 | Expenditures | 292,959 | ||||||||||
Select activity nature | 26/02/2020 | OWN/2019-20/P/1 | Expenditures | 359,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:29 AM. |