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.) |
29/02/2020 | HRDF/2019-20/R/12 | Direct Receipts | 300,000 | 24/02/2020 | HRDF/2019-20/P/50 | Expenditures | 3,832 | |||||||
29/02/2020 | HRDF/2019-20/R/13 | Direct Receipts | 6,366 | 24/02/2020 | HRDF/2019-20/P/51 | Expenditures | 124,433 | |||||||
Direct Receipts | 27/02/2020 | HRDF/2019-20/P/49 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 29/02/2020 | HRDF/2019-20/P/36 | Expenditures | 73,319 | ||||||||||
Direct Receipts | 29/02/2020 | HRDF/2019-20/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/02/2020 | HRDF/2019-20/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/02/2020 | HRDF/2019-20/P/39 | Expenditures | 110,312 | ||||||||||
Direct Receipts | 29/02/2020 | HRDF/2019-20/P/40 | Expenditures | 59,898 | ||||||||||
Direct Receipts | 29/02/2020 | HRDF/2019-20/P/41 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/02/2020 | HRDF/2019-20/P/42 | Expenditures | 258,352 | ||||||||||
Direct Receipts | 29/02/2020 | HRDF/2019-20/P/43 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/02/2020 | HRDF/2019-20/P/44 | Expenditures | 53,336 | ||||||||||
Direct Receipts | 29/02/2020 | HRDF/2019-20/P/45 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 29/02/2020 | HRDF/2019-20/P/46 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 29/02/2020 | HRDF/2019-20/P/47 | Expenditures | 5,426 | ||||||||||
Direct Receipts | 29/02/2020 | HRDF/2019-20/P/48 | Expenditures | 29,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:13:10 PM. |