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.) |
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 21,951 | 02/12/2019 | HRDF/2019-20/P/16 | Expenditures | 260,000 | |||||||
28/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,620 | 04/12/2019 | HRDF/2019-20/P/17 | Expenditures | 250,551 | |||||||
Direct Receipts | 05/12/2019 | HRDF/2019-20/P/18 | Expenditures | 90,685 | ||||||||||
Direct Receipts | 07/12/2019 | HRDF/2019-20/P/19 | Expenditures | 401,309 | ||||||||||
Direct Receipts | 07/12/2019 | HRDF/2019-20/P/20 | Expenditures | 180,650 | ||||||||||
Direct Receipts | 09/12/2019 | HRDF/2019-20/P/21 | Expenditures | 83,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:11 AM. |