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.) |
05/03/2020 | HRDF/2019-20/R/14 | Direct Receipts | 16,145 | 09/03/2020 | HRDF/2019-20/P/55 | Expenditures | 39,800 | |||||||
09/03/2020 | HRDF/2019-20/R/16 | Direct Receipts | 117,986 | 09/03/2020 | HRDF/2019-20/P/56 | Expenditures | 40,200 | |||||||
09/03/2020 | HRDF/2019-20/R/18 | Direct Receipts | 276,879 | 09/03/2020 | HRDF/2019-20/P/57 | Expenditures | 40,000 | |||||||
28/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 886 | 12/03/2020 | HRDF/2019-20/P/52 | Expenditures | 31,070 | |||||||
30/03/2020 | HRDF/2019-20/R/19 | Direct Receipts | 48,000 | 16/03/2020 | HRDF/2019-20/P/53 | Expenditures | 46,968 | |||||||
Direct Receipts | 16/03/2020 | HRDF/2019-20/P/54 | Expenditures | 106,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:35:01 PM. |