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.) |
08/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,162 | 31/03/2020 | HRDF/2019-20/P/1 | Expenditures | 1,710,703 | |||||||
31/03/2020 | HRDF/2019-20/R/1 | Direct Receipts | 254,438 | 31/03/2020 | HRDF/2019-20/P/2 | Expenditures | 894,465 | |||||||
31/03/2020 | HRDF/2019-20/R/2 | Direct Receipts | 2,702,757 | 31/03/2020 | HRDF/2019-20/P/3 | Expenditures | 2,372,119 | |||||||
31/03/2020 | HRDF/2019-20/R/3 | Direct Receipts | 2,005,412 | 31/03/2020 | HRDF/2019-20/P/4 | Expenditures | 523,976 | |||||||
31/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 387,798 | 31/03/2020 | HRDF/2019-20/P/6 | Expenditures | 1,060,467 | |||||||
31/03/2020 | HRDF/2019-20/R/5 | Direct Receipts | 200,000 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 390,139 | |||||||
31/03/2020 | HRDF/2019-20/R/6 | Direct Receipts | 2,900,000 | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 2,074,271 | |||||||
31/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 308,109 | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 53 | |||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 1,969,030 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 61,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:01 PM. |