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/2 | Direct Receipts | 2,676 | 03/06/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | 11/06/2019 | OWN/2019-20/C/1 | 25,000 | ||||
08/06/2019 | HRDF/2019-20/R/10 | Direct Receipts | 10,727 | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 40,100 | |||||||
11/06/2019 | HRDF/2019-20/R/14 | Direct Receipts | 289,440 | 11/06/2019 | HRDF/2019-20/P/4 | Expenditures | 134,700 | |||||||
28/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,399 | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:09 PM. |