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.) |
05/09/2019 | HRDF/2019-20/R/4 | Direct Receipts | 132,994 | 12/09/2019 | HRDF/2019-20/P/13 | Expenditures | 72,346 | |||||||
11/09/2019 | HRDF/2019-20/R/5 | Direct Receipts | 1,556,000 | 13/09/2019 | HRDF/2019-20/P/14 | Expenditures | 89,302 | |||||||
11/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 1,118,000 | 22/09/2019 | HRDF/2019-20/P/15 | Expenditures | 63,436 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 21,612 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,236,850 | Expenditures | ||||||||||
28/09/2019 | HRDF/2019-20/R/2 | Direct Receipts | 715,230 | Expenditures | ||||||||||
28/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 1,287,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:10 AM. |