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.) |
05/12/2019 | FIFC/2019-20/R/6 | Direct Receipts | 421,926 | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 188,541 | |||||||
05/12/2019 | HRDF/2019-20/R/4 | Direct Receipts | 993,060 | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 190,579 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,122 | 03/12/2019 | OWN/2019-20/P/15 | Expenditures | 16,986 | |||||||
31/12/2019 | FIFC/2019-20/R/5 | Direct Receipts | 7,083 | 24/12/2019 | OWN/2019-20/P/16 | Expenditures | 21,200 | |||||||
31/12/2019 | HRDF/2019-20/R/3 | Direct Receipts | 6,520 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,656 | Expenditures | ||||||||||
31/12/2019 | SURCHARGE/2019-20/R/3 | Direct Receipts | 2,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:30 AM. |