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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 772,108 | 08/11/2019 | FFC/2019-20/P/16 | Expenditures | 4,047 | |||||||
16/11/2019 | HRDF/2019-20/R/17 | Direct Receipts | 20,000 | 20/11/2019 | OWN/2019-20/P/19 | Expenditures | 19,210 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/17 | Expenditures | 11,155 | ||||||||||
Direct Receipts | 21/11/2019 | HRDF/2019-20/P/26 | Expenditures | 16,874 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/18 | Expenditures | 17,131 | ||||||||||
Direct Receipts | 27/11/2019 | HRDF/2019-20/P/27 | Expenditures | 563,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:58:38 AM. |