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 | 46,857 | 01/03/2020 | FFC/2019-20/P/8 | Expenditures | 438,940 | |||||||
09/03/2020 | HRDF/2019-20/R/5 | Direct Receipts | 1,160,230 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 41,940 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/10 | Expenditures | 175,166 | ||||||||||
Direct Receipts | 31/03/2020 | HRDF/2019-20/P/12 | Expenditures | 1,187,052 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/12 | Expenditures | 4,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:02 PM. |