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.) |
10/03/2020 | HRDF/2019-20/R/1 | Direct Receipts | 2,192,909 | 11/03/2020 | HRDF/2019-20/P/1 | Expenditures | 150,200 | |||||||
14/03/2020 | HRDF/2019-20/R/2 | Direct Receipts | 320,282 | 11/03/2020 | HRDF/2019-20/P/2 | Expenditures | 295,992 | |||||||
21/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 44,539 | 12/03/2020 | HRDF/2019-20/P/3 | Expenditures | 181,001 | |||||||
Direct Receipts | 12/03/2020 | HRDF/2019-20/P/4 | Expenditures | 851,128 | ||||||||||
Direct Receipts | 12/03/2020 | HRDF/2019-20/P/5 | Expenditures | 383,861 | ||||||||||
Direct Receipts | 13/03/2020 | HRDF/2019-20/P/6 | Expenditures | 800,132.72 | ||||||||||
Direct Receipts | 13/03/2020 | HRDF/2019-20/P/7 | Expenditures | 291.48 | ||||||||||
Direct Receipts | 15/03/2020 | HRDF/2019-20/P/8 | Expenditures | 602,999.98 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/2 | Expenditures | 122,608.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:03 PM. |