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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,648 | 02/01/2020 | FFC/2019-20/P/8 | Expenditures | 382,000 | |||||||
09/01/2020 | HRDF/2019-20/R/7 | Direct Receipts | 19,585 | 06/01/2020 | HRDF/2019-20/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/01/2020 | HRDF/2019-20/P/10 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 15/01/2020 | HRDF/2019-20/P/11 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 15/01/2020 | HRDF/2019-20/P/9 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 28/01/2020 | HRDF/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:16 AM. |