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.) |
06/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,775 | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 9,258 | 07/11/2019 | HRDF/2019-20/C/19 | 100,000 | ||||
06/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,851.33 | 01/11/2019 | HRDF/2019-20/P/41 | Expenditures | 74,240 | 27/11/2019 | HRDF/2019-20/C/20 | 100,000 | ||||
08/11/2019 | FFC/2019-20/R/21 | Direct Receipts | 524,575 | 01/11/2019 | OWN/2019-20/P/6 | Expenditures | 35.4 | |||||||
14/11/2019 | FFC/2019-20/R/22 | Direct Receipts | 4,629 | 01/11/2019 | OWN/2019-20/P/7 | Expenditures | 64,724.22 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2019 | HRDF/2019-20/P/20 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 30/11/2019 | HRDF/2019-20/P/33 | Expenditures | 89,540 | ||||||||||
Direct Receipts | 30/11/2019 | HRDF/2019-20/P/34 | Expenditures | 144,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:23 PM. |