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.) |
01/10/2019 | FFC/2019-20/R/15 | Direct Receipts | 15,431 | 25/10/2019 | HRDF/2019-20/P/7 | Expenditures | 100,000 | |||||||
01/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 15,431 | 25/10/2019 | OWN/2019-20/P/2 | Expenditures | 120,000 | |||||||
07/10/2019 | HRDF/2019-20/R/14 | Direct Receipts | 9,258 | 25/10/2019 | OWN/2019-20/P/5 | Expenditures | 120,000 | |||||||
07/10/2019 | HRDF/2019-20/R/30 | Direct Receipts | 59,882 | 30/10/2019 | HRDF/2019-20/P/8 | Expenditures | 18,516 | |||||||
23/10/2019 | HRDF/2019-20/R/31 | Direct Receipts | 9,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:20 PM. |