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.) |
03/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 39,662 | 28/09/2019 | HRDF/2019-20/P/5 | Expenditures | 511,289 | 11/09/2019 | HRDF/2019-20/C/7 | 25,000 | ||||
10/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,450 | Expenditures | ||||||||||
10/09/2019 | HRDF/2019-20/R/8 | Direct Receipts | 4,430 | Expenditures | ||||||||||
11/09/2019 | HRDF/2019-20/R/9 | Direct Receipts | 700,000 | Expenditures | ||||||||||
18/09/2019 | HRDF/2019-20/R/10 | Direct Receipts | 383,942 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,444 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:22 AM. |