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.) |
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,862 | 09/12/2019 | FFC/2019-20/P/6 | Expenditures | 115,050 | |||||||
10/12/2019 | HRDF/2019-20/R/9 | Direct Receipts | 16,822 | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 68,549 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 120,970 | ||||||||||
Direct Receipts | 09/12/2019 | HRDF/2019-20/P/12 | Expenditures | 204,442 | ||||||||||
Direct Receipts | 09/12/2019 | HRDF/2019-20/P/13 | Expenditures | 305,652 | ||||||||||
Direct Receipts | 09/12/2019 | HRDF/2019-20/P/14 | Expenditures | 96,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:18 PM. |