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.) |
08/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 812,620 | 25/11/2019 | HRDF/2019-20/P/10 | Expenditures | 119,700 | 29/11/2019 | HRDF/2019-20/C/5 | 166,360 | ||||
Direct Receipts | 25/11/2019 | HRDF/2019-20/P/11 | Expenditures | 105,404 | ||||||||||
Direct Receipts | 25/11/2019 | HRDF/2019-20/P/12 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 25/11/2019 | HRDF/2019-20/P/13 | Expenditures | 394,065 | ||||||||||
Direct Receipts | 25/11/2019 | HRDF/2019-20/P/14 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 25/11/2019 | HRDF/2019-20/P/15 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 29/11/2019 | HRDF/2019-20/P/16 | Expenditures | 241,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:37:53 AM. |