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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,113 | 04/12/2019 | HRDF/2019-20/P/51 | Expenditures | 92,557 | |||||||
Direct Receipts | 12/12/2019 | HRDF/2019-20/P/52 | Expenditures | 129,500 | ||||||||||
Direct Receipts | 12/12/2019 | HRDF/2019-20/P/53 | Expenditures | 225,132 | ||||||||||
Direct Receipts | 12/12/2019 | HRDF/2019-20/P/54 | Expenditures | 35,912 | ||||||||||
Direct Receipts | 12/12/2019 | HRDF/2019-20/P/55 | Expenditures | 50,481 | ||||||||||
Direct Receipts | 12/12/2019 | HRDF/2019-20/P/56 | Expenditures | 6,915 | ||||||||||
Direct Receipts | 23/12/2019 | HRDF/2019-20/P/57 | Expenditures | 323,985 | ||||||||||
Direct Receipts | 30/12/2019 | HRDF/2019-20/P/58 | Expenditures | 327,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:15 PM. |