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.) |
07/02/2020 | HRDF/2019-20/R/25 | Direct Receipts | 4,629 | 04/02/2020 | HRDF/2019-20/P/63 | Expenditures | 5.9 | |||||||
29/02/2020 | HRDF/2019-20/R/26 | Direct Receipts | 8,640 | 24/02/2020 | HRDF/2019-20/P/10 | Expenditures | 2,532 | |||||||
Direct Receipts | 24/02/2020 | HRDF/2019-20/P/4 | Expenditures | 343,980 | ||||||||||
Direct Receipts | 24/02/2020 | HRDF/2019-20/P/5 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 24/02/2020 | HRDF/2019-20/P/64 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 24/02/2020 | HRDF/2019-20/P/65 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 24/02/2020 | HRDF/2019-20/P/67 | Expenditures | 180,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:54 AM. |