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.) |
10/07/2019 | HRDF/2019-20/R/8 | Direct Receipts | 4,629 | 04/07/2019 | HRDF/2019-20/P/22 | Expenditures | 67,919 | 11/07/2019 | HRDF/2019-20/C/3 | 71,490 | ||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 733,259 | 04/07/2019 | HRDF/2019-20/P/23 | Expenditures | 57,960 | |||||||
Direct Receipts | 04/07/2019 | HRDF/2019-20/P/24 | Expenditures | 10,443 | ||||||||||
Direct Receipts | 11/07/2019 | HRDF/2019-20/P/26 | Expenditures | 71,490 | ||||||||||
Direct Receipts | 24/07/2019 | HRDF/2019-20/P/25 | Expenditures | 9,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:26 PM. |