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.) |
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 291 | 21/12/2019 | HRDF/2019-20/P/3 | Expenditures | 209,075 | |||||||
09/12/2019 | HRDF/2019-20/R/4 | Direct Receipts | 11,959 | 21/12/2019 | HRDF/2019-20/P/4 | Expenditures | 537,787 | |||||||
09/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 55 | 24/12/2019 | FFC/2019-20/P/2 | Expenditures | 162,309 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 219,148 | 24/12/2019 | FFC/2019-20/P/3 | Expenditures | 189,312 | |||||||
21/12/2019 | HRDF/2019-20/R/5 | Direct Receipts | 4,992 | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 75.52 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:49:25 PM. |