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.) |
08/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 700,077 | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,800 | 09/12/2019 | FFC/2019-20/C/1 | 15,000 | 09/12/2019 | FFC/2019-20/J/1 | 700,077 | |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,194 | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 82,600 | 15/12/2019 | HRDF/2019-20/C/1 | 418 | ||||
18/12/2019 | HRDF/2019-20/R/8 | Direct Receipts | 61,161 | 09/12/2019 | FFC/2019-20/P/16 | Expenditures | 516,060 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/4 | Expenditures | 193,330 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 6,699 | ||||||||||
Direct Receipts | 31/12/2019 | HRDF/2019-20/P/15 | Expenditures | 1,440,761 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/5 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:47 PM. |