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/9 | Direct Receipts | 39,176 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 791,120 | |||||||
13/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 32,403 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 27,774 | |||||||
13/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 123,208 | 05/03/2020 | HRDF/2019-20/P/10 | Expenditures | 1,640,731 | |||||||
13/03/2020 | HRDF/2019-20/R/5 | Direct Receipts | 2,757,582 | 05/03/2020 | HRDF/2019-20/P/11 | Expenditures | 1,161,790 | |||||||
Direct Receipts | 05/03/2020 | HRDF/2019-20/P/12 | Expenditures | 4,440,963 | ||||||||||
Direct Receipts | 05/03/2020 | HRDF/2019-20/P/13 | Expenditures | 806,695 | ||||||||||
Direct Receipts | 05/03/2020 | HRDF/2019-20/P/14 | Expenditures | 68,440 | ||||||||||
Direct Receipts | 05/03/2020 | HRDF/2019-20/P/15 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:58 AM. |