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.) |
24/02/2020 | HRDF/2019-20/R/15 | Direct Receipts | 134,500 | 01/02/2020 | OWN/2019-20/P/8 | Expenditures | 10,000 | 10/02/2020 | FFC/2019-20/C/1 | 100,000 | ||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 1,348,618 | 10/02/2020 | HRDF/2019-20/C/2 | 42,500 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 99,966 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 34 | ||||||||||
Direct Receipts | 10/02/2020 | HRDF/2019-20/P/15 | Expenditures | 358,166 | ||||||||||
Direct Receipts | 10/02/2020 | HRDF/2019-20/P/16 | Expenditures | 42,517 | ||||||||||
Direct Receipts | 10/02/2020 | HRDF/2019-20/P/17 | Expenditures | 248,189 | ||||||||||
Direct Receipts | 10/02/2020 | HRDF/2019-20/P/18 | Expenditures | 9,813 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/9 | Expenditures | 54.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:31 AM. |