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.) |
19/09/2019 | HRDF/2019-20/R/5 | Direct Receipts | 1,837,011 | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 318,600 | 11/09/2019 | FFC/2019-20/C/1 | 95,000 | ||||
27/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 653 | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 24,300 | 20/09/2019 | OWN/2019-20/C/1 | 25,000 | ||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,413 | 11/09/2019 | FFC/2019-20/P/6 | Expenditures | 39,600 | 30/09/2019 | HRDF/2019-20/C/3 | 25,000 | ||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/7 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 30/09/2019 | HRDF/2019-20/P/7 | Expenditures | 540,098 | ||||||||||
Direct Receipts | 30/09/2019 | HRDF/2019-20/P/8 | Expenditures | 31,122 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:42 PM. |