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.) |
29/08/2019 | HRDF/2019-20/R/5 | Direct Receipts | 652,000 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 23,860 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 46,821 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 28,074 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 139,250 | ||||||||||
Direct Receipts | 29/08/2019 | HRDF/2019-20/P/10 | Expenditures | 174,497 | ||||||||||
Direct Receipts | 29/08/2019 | HRDF/2019-20/P/11 | Expenditures | 254,408 | ||||||||||
Direct Receipts | 29/08/2019 | HRDF/2019-20/P/12 | Expenditures | 107,120 | ||||||||||
Direct Receipts | 29/08/2019 | HRDF/2019-20/P/9 | Expenditures | 38,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:22 PM. |