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/10 | Direct Receipts | 6,944 | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | 10/12/2019 | FFC/2019-20/C/3 | 25,000 | ||||
10/12/2019 | HRDF/2019-20/R/8 | Direct Receipts | 35,465 | 10/12/2019 | HRDF/2019-20/P/13 | Expenditures | 25,000 | 10/12/2019 | HRDF/2019-20/C/2 | 25,000 | ||||
18/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 38,500 | 11/12/2019 | HRDF/2019-20/P/15 | Expenditures | 142,274 | |||||||
27/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,248 | 11/12/2019 | HRDF/2019-20/P/16 | Expenditures | 98,700 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:15 PM. |