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.) |
01/10/2019 | HRDF/2019-20/R/12 | Direct Receipts | 322,087 | 01/10/2019 | HRDF/2019-20/P/10 | Expenditures | 198,900 | |||||||
01/10/2019 | HRDF/2019-20/R/6 | Direct Receipts | 998,000 | 06/10/2019 | FFC/2019-20/P/7 | Expenditures | 61.36 | |||||||
05/10/2019 | HRDF/2019-20/R/7 | Direct Receipts | 90,000 | 25/10/2019 | HRDF/2019-20/P/39 | Expenditures | 87,000 | |||||||
07/10/2019 | HRDF/2019-20/R/8 | Direct Receipts | 22,159 | 28/10/2019 | HRDF/2019-20/P/11 | Expenditures | 73,000 | |||||||
Direct Receipts | 29/10/2019 | HRDF/2019-20/P/12 | Expenditures | 427,165 | ||||||||||
Direct Receipts | 30/10/2019 | HRDF/2019-20/P/13 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:46:54 PM. |