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.) |
15/07/2019 | HRDF/2019-20/R/4 | Direct Receipts | 24,000 | 04/07/2019 | HRDF/2019-20/P/4 | Expenditures | 25,000 | 04/07/2019 | HRDF/2019-20/C/5 | 25,000 | ||||
17/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 721,877 | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | 12/07/2019 | OWN/2019-20/C/7 | 25,000 | ||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/8 | Expenditures | 25,000 | 30/07/2019 | FFC/2019-20/C/5 | 42,338 | |||||||
Direct Receipts | 15/07/2019 | HRDF/2019-20/P/9 | Expenditures | 59,252 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 42,338 | ||||||||||
Direct Receipts | 30/07/2019 | HRDF/2019-20/P/10 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:12 AM. |