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.) |
06/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 4,743 | 03/03/2020 | HRDF/2019-20/P/4 | Expenditures | 1,341,118 | |||||||
13/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 797,978 | 16/03/2020 | FFC/2019-20/P/4 | Expenditures | 25,345.7 | |||||||
28/03/2020 | HRDF/2019-20/R/5 | Direct Receipts | 31,197 | 16/03/2020 | FFC/2019-20/P/5 | Expenditures | 15,007 | |||||||
Direct Receipts | 20/03/2020 | HRDF/2019-20/P/5 | Expenditures | 27,774 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/6 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 24/03/2020 | HRDF/2019-20/P/6 | Expenditures | 170,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:44:43 AM. |