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/3 | Direct Receipts | 36,618 | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 653,886 | |||||||
18/09/2019 | HRDF/2019-20/R/4 | Direct Receipts | 374,489 | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 205,835 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 204,547 | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 907,875 | |||||||
Direct Receipts | 07/09/2019 | HRDF/2019-20/P/4 | Expenditures | 868,137 | ||||||||||
Direct Receipts | 07/09/2019 | HRDF/2019-20/P/5 | Expenditures | 78,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:42 AM. |