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.) |
10/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 90 | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 65,225 | |||||||
15/07/2019 | HRDF/2019-20/R/8 | Direct Receipts | 15,000 | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 17.7 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 659,640 | 09/07/2019 | HRDF/2019-20/P/25 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/07/2019 | HRDF/2019-20/P/5 | Expenditures | 11,030 | ||||||||||
Direct Receipts | 17/07/2019 | HRDF/2019-20/P/6 | Expenditures | 328,949 | ||||||||||
Direct Receipts | 17/07/2019 | HRDF/2019-20/P/7 | Expenditures | 2,564 | ||||||||||
Direct Receipts | 22/07/2019 | HRDF/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/07/2019 | HRDF/2019-20/P/9 | Expenditures | 51,555 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 28,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:29 AM. |