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.) |
23/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,705 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 150,647.7 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 323,615 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 217,530 | ||||||||||
Direct Receipts | 07/01/2020 | HRDF/2019-20/P/10 | Expenditures | 206,627.7 | ||||||||||
Direct Receipts | 07/01/2020 | HRDF/2019-20/P/7 | Expenditures | 959,142 | ||||||||||
Direct Receipts | 07/01/2020 | HRDF/2019-20/P/8 | Expenditures | 251,532 | ||||||||||
Direct Receipts | 07/01/2020 | HRDF/2019-20/P/9 | Expenditures | 719,851 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 646,021 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/8 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:47 AM. |