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.) |
08/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,580 | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 50,000 | 04/06/2019 | OWN/2019-20/C/6 | 25,000 | ||||
08/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 8,545 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,600 | 10/06/2019 | FFC/2019-20/C/4 | 30,600 | ||||
27/06/2019 | HRDF/2019-20/R/18 | Direct Receipts | 297,513 | 13/06/2019 | HRDF/2019-20/P/3 | Expenditures | 63,000 | 10/06/2019 | HRDF/2019-20/C/6 | 25,000 | ||||
27/06/2019 | HRDF/2019-20/R/3 | Direct Receipts | 24,000 | 13/06/2019 | HRDF/2019-20/P/6 | Expenditures | 216,408 | 13/06/2019 | HRDF/2019-20/C/7 | 38,000 | ||||
Direct Receipts | 13/06/2019 | HRDF/2019-20/P/7 | Expenditures | 96,736 | ||||||||||
Direct Receipts | 13/06/2019 | HRDF/2019-20/P/8 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/10 | Expenditures | 49,241 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 29,854 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:18 AM. |