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.) |
01/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 9,124 | 05/01/2020 | FFC/2019-20/P/12 | Expenditures | 17.7 | |||||||
01/01/2020 | HRDF/2019-20/R/14 | Direct Receipts | 856 | 05/01/2020 | HRDF/2019-20/P/24 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 90,426 | ||||||||||
Direct Receipts | 13/01/2020 | HRDF/2019-20/P/25 | Expenditures | 31,828 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/15 | Expenditures | 207,018 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 75,694 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/19 | Expenditures | 311,946 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/20 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:34:13 AM. |