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.) |
07/02/2020 | HRDF/2019-20/R/16 | Direct Receipts | 200,000 | 07/02/2020 | HRDF/2019-20/P/16 | Expenditures | 155,228 | |||||||
25/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 7,700 | 07/02/2020 | HRDF/2019-20/P/17 | Expenditures | 92,120 | |||||||
Direct Receipts | 11/02/2020 | HRDF/2019-20/P/21 | Expenditures | 184,996 | ||||||||||
Direct Receipts | 20/02/2020 | HRDF/2019-20/P/18 | Expenditures | 149,565 | ||||||||||
Direct Receipts | 20/02/2020 | HRDF/2019-20/P/19 | Expenditures | 273,760 | ||||||||||
Direct Receipts | 20/02/2020 | HRDF/2019-20/P/20 | Expenditures | 330,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:54 PM. |