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.) |
07/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 420,081 | 05/07/2019 | HRDF/2019-20/P/13 | Expenditures | 13,700 | |||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,700 | 05/07/2019 | HRDF/2019-20/P/14 | Expenditures | 37,380 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 43,102 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 143,220 | ||||||||||
Direct Receipts | 16/07/2019 | HRDF/2019-20/P/10 | Expenditures | 91,389 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2019 | HRDF/2019-20/P/11 | Expenditures | 31,460 | ||||||||||
Direct Receipts | 18/07/2019 | HRDF/2019-20/P/12 | Expenditures | 14,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:08 PM. |