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.) |
05/09/2019 | HRDF/2019-20/R/10 | Direct Receipts | 43,886 | 09/09/2019 | HRDF/2019-20/P/16 | Expenditures | 11,300 | |||||||
12/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 80,000 | 16/09/2019 | FFC/2019-20/P/41 | Expenditures | 20,000 | |||||||
13/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,000 | 26/09/2019 | OWN/2019-20/P/5 | Expenditures | 37,705 | |||||||
18/09/2019 | HRDF/2019-20/R/11 | Direct Receipts | 424,827 | 29/09/2019 | FFC/2019-20/P/36 | Expenditures | 166,508 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,220 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:30 AM. |