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.) |
05/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,015,358 | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 19,019 | 09/09/2019 | FFC/2019-20/C/5 | 25,000 | ||||
09/09/2019 | HRDF/2019-20/R/1 | Direct Receipts | 219,000 | 09/09/2019 | OWN/2019-20/P/6 | Expenditures | 9,996 | 09/09/2019 | OWN/2019-20/C/1 | 10,000 | ||||
09/09/2019 | HRDF/2019-20/R/2 | Direct Receipts | 239,000 | 10/09/2019 | HRDF/2019-20/P/1 | Expenditures | 1,843.75 | |||||||
09/09/2019 | HRDF/2019-20/R/3 | Direct Receipts | 260,000 | 24/09/2019 | FFC/2019-20/P/12 | Expenditures | 309,053 | |||||||
10/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,484 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:47 PM. |