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/8 | Direct Receipts | 23,182 | 15/12/2019 | HRDF/2019-20/P/11 | Expenditures | 1,467,579 | |||||||
24/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 30,104 | 15/12/2019 | HRDF/2019-20/P/12 | Expenditures | 1,181,467 | |||||||
24/12/2019 | HRDF/2019-20/R/15 | Direct Receipts | 151,328 | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 174,462 | |||||||
24/12/2019 | HRDF/2019-20/R/3 | Direct Receipts | 138,870 | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 246,750 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 205,529 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 23,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:31 PM. |