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.) |
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,087 | 17/09/2019 | OWN/2019-20/P/5 | Expenditures | 14,000 | |||||||
19/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 3,260,616 | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 49,602 | |||||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 613 | 27/09/2019 | HRDF/2019-20/P/12 | Expenditures | 1,325,414 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 347,260 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 24,196 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 32,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:28 AM. |