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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,836 | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 42,687 | |||||||
10/12/2019 | HRDF/2019-20/R/12 | Direct Receipts | 102,113 | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 6,370 | |||||||
17/12/2019 | HRDF/2019-20/R/13 | Direct Receipts | 27,774 | 06/12/2019 | FFC/2019-20/P/17 | Expenditures | 19,924 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/18 | Expenditures | 24,040 | ||||||||||
Direct Receipts | 06/12/2019 | HRDF/2019-20/P/12 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 06/12/2019 | HRDF/2019-20/P/13 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 06/12/2019 | HRDF/2019-20/P/14 | Expenditures | 60,177 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 34,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:28 AM. |