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/6 | Direct Receipts | 20,000 | 12/07/2019 | HRDF/2019-20/P/7 | Expenditures | 68,850 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 695,655 | 12/07/2019 | HRDF/2019-20/P/8 | Expenditures | 51,000 | |||||||
31/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 170 | 14/07/2019 | OWN/2019-20/P/7 | Expenditures | 8,260 | |||||||
Direct Receipts | 14/07/2019 | OWN/2019-20/P/8 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 109,536 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 33,414 | ||||||||||
Direct Receipts | 30/07/2019 | HRDF/2019-20/P/10 | Expenditures | 460,986 | ||||||||||
Direct Receipts | 30/07/2019 | HRDF/2019-20/P/9 | Expenditures | 5,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:00 AM. |