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.) |
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,304 | 08/06/2019 | FFC/2019-20/P/1 | Expenditures | 35.4 | |||||||
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,304 | Expenditures | ||||||||||
15/06/2019 | HRDF/2019-20/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
22/06/2019 | HRDF/2019-20/R/4 | Direct Receipts | 28,699 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,942 | Expenditures | ||||||||||
27/06/2019 | HRDF/2019-20/R/5 | Direct Receipts | 34,501 | Expenditures | ||||||||||
27/06/2019 | HRDF/2019-20/R/6 | Direct Receipts | 148,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:28 AM. |