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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,193 | 06/10/2019 | FFC/2019-20/P/10 | Expenditures | 13,800 | |||||||
01/10/2019 | HRDF/2019-20/R/8 | Direct Receipts | 18,230 | 06/10/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2019 | HRDF/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2019 | HRDF/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/10/2019 | HRDF/2019-20/P/8 | Expenditures | 2,337 | ||||||||||
Direct Receipts | 15/10/2019 | HRDF/2019-20/P/9 | Expenditures | 22,163 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:26 PM. |