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.) |
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 630 | 01/01/2020 | HRDF/2019-20/P/15 | Expenditures | 51,000 | 09/01/2020 | FFC/2019-20/C/5 | 25,000 | ||||
15/01/2020 | HRDF/2019-20/R/11 | Direct Receipts | 44,000 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 17.7 | 09/01/2020 | HRDF/2019-20/C/4 | 25,000 | ||||
Direct Receipts | 06/01/2020 | HRDF/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 29,545 | ||||||||||
Direct Receipts | 12/01/2020 | HRDF/2019-20/P/17 | Expenditures | 23,990 | ||||||||||
Direct Receipts | 13/01/2020 | HRDF/2019-20/P/18 | Expenditures | 13,966 | ||||||||||
Direct Receipts | 13/01/2020 | HRDF/2019-20/P/19 | Expenditures | 1,443 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 23,201 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/01/2020 | HRDF/2019-20/P/20 | Expenditures | 131,605 | ||||||||||
Direct Receipts | 21/01/2020 | HRDF/2019-20/P/21 | Expenditures | 357,460 | ||||||||||
Direct Receipts | 21/01/2020 | HRDF/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:43 AM. |