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.) |
02/12/2019 | FFC/2019-20/R/20 | Direct Receipts | 50,000 | 05/12/2019 | FFC/2019-20/P/38 | Expenditures | 200,000 | 30/12/2019 | OWN/2019-20/C/1 | 84,810 | ||||
06/12/2019 | FFC/2019-20/R/21 | Direct Receipts | 102,000 | 05/12/2019 | FFC/2019-20/P/39 | Expenditures | 467,190 | |||||||
07/12/2019 | FFC/2019-20/R/22 | Direct Receipts | 20,000 | 20/12/2019 | OWN/2019-20/P/17 | Expenditures | 84,810 | |||||||
09/12/2019 | FFC/2019-20/R/23 | Direct Receipts | 2,125.6 | 30/12/2019 | HRDF/2019-20/P/44 | Expenditures | 238,974 | |||||||
09/12/2019 | HRDF/2019-20/R/24 | Direct Receipts | 4,699 | 30/12/2019 | HRDF/2019-20/P/45 | Expenditures | 1,016,026 | |||||||
09/12/2019 | HRDF/2019-20/R/5 | Direct Receipts | 4,699 | 30/12/2019 | OWN/2019-20/P/18 | Expenditures | 669,072 | |||||||
09/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,720 | 30/12/2019 | OWN/2019-20/P/19 | Expenditures | 97,248 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:24 AM. |