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/12 | Direct Receipts | 4,324 | 04/01/2020 | HRDF/2019-20/P/19 | Expenditures | 95,655 | |||||||
10/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 9,258 | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 17.7 | |||||||
23/01/2020 | HRDF/2019-20/R/13 | Direct Receipts | 100,000 | 06/01/2020 | HRDF/2019-20/P/20 | Expenditures | 7,400 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/16 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/17 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 23/01/2020 | HRDF/2019-20/P/21 | Expenditures | 47,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:57 AM. |