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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,119 | 10/09/2019 | HRDF/2019-20/P/28 | Expenditures | 14,000 | 09/09/2019 | HRDF/2019-20/C/6 | 100,000 | ||||
05/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 15,991 | 10/09/2019 | HRDF/2019-20/P/30 | Expenditures | 11,100 | 21/09/2019 | HRDF/2019-20/C/1 | 100,000 | ||||
11/09/2019 | HRDF/2019-20/R/8 | Direct Receipts | 225,000 | 10/09/2019 | HRDF/2019-20/P/8 | Expenditures | 67,877 | |||||||
18/09/2019 | HRDF/2019-20/R/9 | Direct Receipts | 154,794 | 11/09/2019 | HRDF/2019-20/P/11 | Expenditures | 23,896 | |||||||
Direct Receipts | 11/09/2019 | HRDF/2019-20/P/13 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 11/09/2019 | HRDF/2019-20/P/9 | Expenditures | 129,570 | ||||||||||
Direct Receipts | 13/09/2019 | HRDF/2019-20/P/14 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 21/09/2019 | HRDF/2019-20/P/16 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 21/09/2019 | HRDF/2019-20/P/18 | Expenditures | 295,944 | ||||||||||
Direct Receipts | 30/09/2019 | HRDF/2019-20/P/32 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:13:55 PM. |