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.) |
04/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 364 | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 64,378 | |||||||
15/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 47,159 | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 88,498 | |||||||
18/06/2019 | FFC/2019-20/R/13 | Direct Receipts | 4,453 | 27/06/2019 | HRDF/2019-20/P/5 | Expenditures | 6,608 | |||||||
27/06/2019 | HRDF/2019-20/R/3 | Direct Receipts | 24,998 | 27/06/2019 | HRDF/2019-20/P/6 | Expenditures | 6,608 | |||||||
27/06/2019 | HRDF/2019-20/R/4 | Direct Receipts | 107,549 | 30/06/2019 | HRDF/2019-20/P/7 | Expenditures | 352,351 | |||||||
30/06/2019 | FFC/2019-20/R/19 | Direct Receipts | 4,453 | 30/06/2019 | HRDF/2019-20/P/8 | Expenditures | 2,366 | |||||||
Direct Receipts | 30/06/2019 | HRDF/2019-20/P/9 | Expenditures | 13,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:05:54 AM. |