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 | HRDF/2019-20/R/11 | Direct Receipts | 12,440 | 05/01/2020 | FFC/2019-20/P/15 | Expenditures | 17.7 | 10/01/2020 | OWN/2019-20/C/4 | 35,000 | ||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/20 | Expenditures | 17.7 | 15/01/2020 | HRDF/2019-20/C/14 | 29,638 | |||||||
Direct Receipts | 15/01/2020 | HRDF/2019-20/P/29 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 15/01/2020 | HRDF/2019-20/P/30 | Expenditures | 83,780 | ||||||||||
Direct Receipts | 16/01/2020 | HRDF/2019-20/P/31 | Expenditures | 41,738 | ||||||||||
Direct Receipts | 16/01/2020 | HRDF/2019-20/P/32 | Expenditures | 196,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:43 AM. |