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.) |
07/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 1,661,070 | 05/11/2019 | FFC/2019-20/P/21 | Expenditures | 89,000 | |||||||
08/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,661,070 | 05/11/2019 | FFC/2019-20/P/8 | Expenditures | 89,000 | |||||||
10/11/2019 | HRDF/2019-20/R/16 | Direct Receipts | 9,258 | 05/11/2019 | HRDF/2019-20/P/9 | Expenditures | 303,000 | |||||||
21/11/2019 | HRDF/2019-20/R/15 | Direct Receipts | 18,516 | 07/11/2019 | FFC/2019-20/P/22 | Expenditures | 54,536 | |||||||
21/11/2019 | HRDF/2019-20/R/32 | Direct Receipts | 18,516 | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 54,536 | |||||||
Direct Receipts | 07/11/2019 | HRDF/2019-20/P/10 | Expenditures | 2,661,619 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 101,765 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 101,770 | ||||||||||
Direct Receipts | 26/11/2019 | HRDF/2019-20/P/11 | Expenditures | 9,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:49 PM. |