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.) |
01/02/2020 | HRDF/2019-20/R/17 | Direct Receipts | 4,629 | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 30,587 | |||||||
17/02/2020 | HRDF/2019-20/R/18 | Direct Receipts | 37,032 | 07/02/2020 | FFC/2019-20/P/11 | Expenditures | 44,764 | |||||||
29/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,730 | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 260,300 | |||||||
Direct Receipts | 12/02/2020 | HRDF/2019-20/P/27 | Expenditures | 116,425 | ||||||||||
Direct Receipts | 12/02/2020 | HRDF/2019-20/P/28 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 15/02/2020 | HRDF/2019-20/P/29 | Expenditures | 130,857 | ||||||||||
Direct Receipts | 19/02/2020 | HRDF/2019-20/P/30 | Expenditures | 61,720 | ||||||||||
Direct Receipts | 27/02/2020 | HRDF/2019-20/P/31 | Expenditures | 330,314 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2020 | HRDF/2019-20/P/32 | Expenditures | 100,788 | ||||||||||
Direct Receipts | 28/02/2020 | HRDF/2019-20/P/33 | Expenditures | 154,100 | ||||||||||
Direct Receipts | 28/02/2020 | HRDF/2019-20/P/34 | Expenditures | 120,802 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/18 | Expenditures | 178,671 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/19 | Expenditures | 62,780 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/20 | Expenditures | 120,250 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/21 | Expenditures | 5,026 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/22 | Expenditures | 402,681 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/23 | Expenditures | 261,532 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:56:01 AM. |