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.) |
11/06/2019 | HRDF/2019-20/R/20 | Direct Receipts | 27,774 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
11/06/2019 | HRDF/2019-20/R/4 | Direct Receipts | 9,258 | 19/06/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
15/06/2019 | HRDF/2019-20/R/21 | Direct Receipts | 85,456 | 24/06/2019 | FFC/2019-20/P/15 | Expenditures | 40,544 | |||||||
15/06/2019 | HRDF/2019-20/R/5 | Direct Receipts | 85,456 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 40,544 | |||||||
24/06/2019 | FFC/2019-20/R/13 | Direct Receipts | 40,544 | 27/06/2019 | HRDF/2019-20/P/2 | Expenditures | 18,516 | |||||||
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 40,544 | 30/06/2019 | FFC/2019-20/P/16 | Expenditures | 91,914 | |||||||
27/06/2019 | HRDF/2019-20/R/22 | Direct Receipts | 704,787 | Expenditures | ||||||||||
27/06/2019 | HRDF/2019-20/R/6 | Direct Receipts | 704,787 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,641 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,641 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:05:56 AM. |