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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 27,920 | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 46,872 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/36 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 13/01/2020 | HRDF/2019-20/P/41 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/01/2020 | HRDF/2019-20/P/42 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 13/01/2020 | HRDF/2019-20/P/43 | Expenditures | 203,550 | ||||||||||
Direct Receipts | 13/01/2020 | HRDF/2019-20/P/44 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 13/01/2020 | HRDF/2019-20/P/45 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/38 | Expenditures | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:45 AM. |