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.) |
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 455,390 | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 74,200 | |||||||
29/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 334,800 | 20/11/2019 | HRDF/2019-20/P/7 | Expenditures | 1,927,965 | |||||||
29/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,520 | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 188,800 | |||||||
29/11/2019 | HRDF/2019-20/R/6 | Direct Receipts | 9,258 | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 334,800 | |||||||
Direct Receipts | 29/11/2019 | HRDF/2019-20/P/4 | Expenditures | 43,316 | ||||||||||
Direct Receipts | 29/11/2019 | HRDF/2019-20/P/5 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:06 PM. |