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.) |
05/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 60,663 | 03/09/2019 | FFC/2019-20/P/17 | Expenditures | 91,152 | |||||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,436 | 03/09/2019 | HRDF/2019-20/P/13 | Expenditures | 37,500 | |||||||
10/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 22,413 | 12/09/2019 | FFC/2019-20/P/18 | Expenditures | 1,700 | |||||||
18/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,688 | 12/09/2019 | FFC/2019-20/P/19 | Expenditures | 43,725 | |||||||
18/09/2019 | HRDF/2019-20/R/8 | Direct Receipts | 587,228 | 12/09/2019 | FFC/2019-20/P/20 | Expenditures | 337,769 | |||||||
19/09/2019 | HRDF/2019-20/R/9 | Direct Receipts | 200,000 | 12/09/2019 | FFC/2019-20/P/21 | Expenditures | 62,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:54 AM. |