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.) |
15/01/2020 | HRDF/2019-20/R/6 | Direct Receipts | 38,500 | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 10,572 | 20/01/2020 | HRDF/2019-20/C/4 | 25,000 | ||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/4 | Expenditures | 17.7 | 20/01/2020 | HRDF/2019-20/C/5 | 25,000 | |||||||
Direct Receipts | 06/01/2020 | HRDF/2019-20/P/15 | Expenditures | 37,165 | 21/01/2020 | HRDF/2019-20/C/2 | 25,000 | |||||||
Direct Receipts | 06/01/2020 | HRDF/2019-20/P/5 | Expenditures | 17.7 | 21/01/2020 | HRDF/2019-20/C/3 | 25,000 | |||||||
Direct Receipts | 13/01/2020 | HRDF/2019-20/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 7,904 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2020 | HRDF/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/01/2020 | HRDF/2019-20/P/13 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:07 PM. |