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.) |
01/11/2019 | FIFC/2019-20/R/4 | Direct Receipts | 1,362,710 | 01/11/2019 | HRDF/2019-20/P/4 | Expenditures | 95,780 | |||||||
06/11/2019 | HRDF/2019-20/R/2 | Direct Receipts | 3,695,106 | 08/11/2019 | FIFC/2019-20/P/1 | Expenditures | 49,000 | |||||||
21/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,077,880 | 08/11/2019 | FIFC/2019-20/P/6 | Expenditures | 612,024 | |||||||
Direct Receipts | 08/11/2019 | HRDF/2019-20/P/5 | Expenditures | 456,943 | ||||||||||
Direct Receipts | 08/11/2019 | HRDF/2019-20/P/6 | Expenditures | 133,228 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 226,736 | ||||||||||
Direct Receipts | 11/11/2019 | FIFC/2019-20/P/7 | Expenditures | 34,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:43 AM. |