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/3 | Direct Receipts | 12,695 | 13/03/2020 | FFC/2019-20/P/4 | Expenditures | 216,861 | |||||||
09/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 404,287 | 13/03/2020 | HRDF/2019-20/P/5 | Expenditures | 62,652 | |||||||
11/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 64,180.5 | 20/03/2020 | OWN/2019-20/P/6 | Expenditures | 2,280 | |||||||
20/03/2020 | HRDF/2019-20/R/5 | Direct Receipts | 404,287 | 21/03/2020 | HRDF/2019-20/P/6 | Expenditures | 673,903 | |||||||
Direct Receipts | 31/03/2020 | HRDF/2019-20/P/7 | Expenditures | 341,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:30 AM. |