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.) |
01/05/2019 | HRDF/2019-20/R/1 | Direct Receipts | 24,000 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 74.01 | 01/05/2019 | HRDF/2019-20/C/1 | 25,000 | ||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,170 | 04/05/2019 | HRDF/2019-20/P/1 | Expenditures | 199,783 | 02/05/2019 | HRDF/2019-20/C/2 | 25,000 | ||||
23/05/2019 | HRDF/2019-20/R/2 | Direct Receipts | 24,000 | 22/05/2019 | HRDF/2019-20/P/2 | Expenditures | 48,001 | 02/05/2019 | HRDF/2019-20/C/3 | 25,000 | ||||
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,200,000 | Expenditures | 02/05/2019 | HRDF/2019-20/C/5 | 25,000 | |||||||
Direct Receipts | Expenditures | 03/05/2019 | HRDF/2019-20/C/6 | 9,000 | ||||||||||
Direct Receipts | Expenditures | 04/05/2019 | HRDF/2019-20/C/4 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:11 PM. |