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.) |
22/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 63,900 | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 17.7 | 14/01/2020 | FFC/2019-20/C/4 | 10,000 | ||||
Direct Receipts | 06/01/2020 | HRDF/2019-20/P/25 | Expenditures | 17.7 | 14/01/2020 | HRDF/2019-20/C/7 | 20,000 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 8,095 | ||||||||||
Direct Receipts | 14/01/2020 | HRDF/2019-20/P/26 | Expenditures | 16,348 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 133,610 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 13,282 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 38,260 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 79,169 | ||||||||||
Direct Receipts | 17/01/2020 | HRDF/2019-20/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/12 | Expenditures | 51,626.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:20 AM. |