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.) |
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,278 | 01/06/2019 | HRDF/2019-20/P/3 | Expenditures | 105,000 | |||||||
11/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 71,310 | 01/06/2019 | HRDF/2019-20/P/4 | Expenditures | 140,195.74 | |||||||
27/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 3,055,585 | 09/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,380 | |||||||
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,713 | 09/06/2019 | HRDF/2019-20/P/5 | Expenditures | 900,004 | |||||||
Direct Receipts | 09/06/2019 | HRDF/2019-20/P/6 | Expenditures | 237,536.7 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 11,217.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:32 AM. |