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.) |
02/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,555 | 26/09/2019 | HRDF/2019-20/P/5 | Expenditures | 2,146,674 | 02/09/2019 | HRDF/2019-20/C/3 | 40,000 | ||||
08/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 473,245 | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 183,333 | |||||||
18/09/2019 | HRDF/2019-20/R/4 | Direct Receipts | 4,818,779 | 30/09/2019 | HRDF/2019-20/P/6 | Expenditures | 44,596 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 605,317.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:48 AM. |