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.) |
10/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,666 | 12/03/2019 | HRDF/2018-19/P/40 | Expenditures | 69,090 | 15/03/2019 | OWN/2018-19/C/3 | 25,000 | ||||
10/03/2019 | HRDF/2018-19/R/22 | Direct Receipts | 40,254 | 12/03/2019 | HRDF/2018-19/P/41 | Expenditures | 446,922 | 15/03/2019 | OWN/2018-19/C/4 | 11,500 | ||||
15/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 4,643 | 22/03/2019 | HRDF/2018-19/P/42 | Expenditures | 59,169 | |||||||
Direct Receipts | 22/03/2019 | HRDF/2018-19/P/43 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/18 | Expenditures | 36,320 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 928 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 26,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:18:18 PM. |