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.) |
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,842 | 02/12/2019 | HRDF/2019-20/P/14 | Expenditures | 494,989 | |||||||
09/12/2019 | HRDF/2019-20/R/10 | Direct Receipts | 19,910 | 05/12/2019 | HRDF/2019-20/P/15 | Expenditures | 260,739 | |||||||
09/12/2019 | HRDF/2019-20/R/11 | Direct Receipts | 19,910 | 11/12/2019 | HRDF/2019-20/P/16 | Expenditures | 303,692 | |||||||
09/12/2019 | HRDF/2019-20/R/6 | Direct Receipts | 19,910 | 11/12/2019 | OWN/2019-20/P/1 | Expenditures | 1,541,000 | |||||||
27/12/2019 | HRDF/2019-20/R/5 | Direct Receipts | 154,100 | 11/12/2019 | OWN/2019-20/P/2 | Expenditures | 53.1 | |||||||
27/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:53 AM. |