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/5 | Direct Receipts | 605,618 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 7,350 | |||||||
28/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,500 | 02/11/2019 | FFC/2019-20/P/11 | Expenditures | 3,600 | |||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 741 | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 4,300 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/8 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 27/11/2019 | HRDF/2019-20/P/13 | Expenditures | 753 | ||||||||||
Direct Receipts | 27/11/2019 | HRDF/2019-20/P/14 | Expenditures | 7,291 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/13 | Expenditures | 30,281 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/11/2019 | HRDF/2019-20/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/11/2019 | HRDF/2019-20/P/16 | Expenditures | 509,653 | ||||||||||
Direct Receipts | 30/11/2019 | HRDF/2019-20/P/17 | Expenditures | 45,180 | ||||||||||
Direct Receipts | 30/11/2019 | HRDF/2019-20/P/18 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:58:30 AM. |