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.) |
22/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 408,247 | 02/07/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | 02/07/2019 | OWN/2019-20/C/3 | 57,000 | ||||
Direct Receipts | 05/07/2019 | HRDF/2019-20/P/4 | Expenditures | 135,936 | 05/07/2019 | HRDF/2019-20/C/2 | 178,000 | |||||||
Direct Receipts | 05/07/2019 | HRDF/2019-20/P/5 | Expenditures | 56,000 | 23/07/2019 | FFC/2019-20/C/2 | 400,000 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 358,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:37 PM. |