Voucher Wise Summary Report
Opening Balance | 6,935,437.33 | |||||||||||||
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.) |
09/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 35,472 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 31,134 | 04/04/2019 | FFC/2019-20/C/1 | 31,134 | ||||
Direct Receipts | 04/04/2019 | HRDF/2019-20/P/23 | Expenditures | 93,181 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 36,856 | ||||||||||
Direct Receipts | 06/04/2019 | HRDF/2019-20/P/24 | Expenditures | 119,068 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 192,434 | ||||||||||
Direct Receipts | 12/04/2019 | HRDF/2019-20/P/1 | Expenditures | 106,460 | ||||||||||
Direct Receipts | 24/04/2019 | HRDF/2019-20/P/2 | Expenditures | 85,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:54:46 PM. |