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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 609,658 | 05/07/2019 | HRDF/2019-20/P/5 | Expenditures | 17,820 | |||||||
Direct Receipts | 05/07/2019 | HRDF/2019-20/P/6 | Expenditures | 188,235 | ||||||||||
Direct Receipts | 05/07/2019 | HRDF/2019-20/P/7 | Expenditures | 210,276 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 102,389 | ||||||||||
Direct Receipts | 09/07/2019 | HRDF/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/07/2019 | HRDF/2019-20/P/9 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 292,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:48 PM. |