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.) |
02/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 60,000 | 13/09/2019 | HRDF/2019-20/P/12 | Expenditures | 90,000 | |||||||
05/09/2019 | HRDF/2019-20/R/8 | Direct Receipts | 18,564 | 27/09/2019 | OWN/2019-20/P/6 | Expenditures | 17.7 | |||||||
10/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 275 | Expenditures | ||||||||||
10/09/2019 | HRDF/2019-20/R/10 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
10/09/2019 | HRDF/2019-20/R/9 | Direct Receipts | 12,978 | Expenditures | ||||||||||
12/09/2019 | HRDF/2019-20/R/11 | Direct Receipts | 970,000 | Expenditures | ||||||||||
18/09/2019 | HRDF/2019-20/R/12 | Direct Receipts | 179,705 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:59:01 AM. |