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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 844,794 | 01/07/2019 | HRDF/2019-20/P/1 | Expenditures | 175,000 | |||||||
10/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,202 | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/07/2019 | HRDF/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2019 | HRDF/2019-20/P/3 | Expenditures | 701,804 | ||||||||||
Direct Receipts | 10/07/2019 | HRDF/2019-20/P/4 | Expenditures | 200,264 | ||||||||||
Direct Receipts | 10/07/2019 | HRDF/2019-20/P/5 | Expenditures | 77,060 | ||||||||||
Direct Receipts | 10/07/2019 | HRDF/2019-20/P/6 | Expenditures | 378,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:56 AM. |