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.) |
09/03/2020 | HRDF/2019-20/R/1 | Direct Receipts | 54,185 | 03/03/2020 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
09/03/2020 | HRDF/2019-20/R/2 | Direct Receipts | 127,157 | 13/03/2020 | HRDF/2019-20/P/1 | Expenditures | 83,310 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 173 | 17/03/2020 | HRDF/2019-20/P/2 | Expenditures | 248,831 | |||||||
Direct Receipts | 26/03/2020 | HRDF/2019-20/P/3 | Expenditures | 172,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:28 PM. |