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/8 | Direct Receipts | 614,000 | 17/10/2019 | HRDF/2019-20/P/23 | Expenditures | 36,816 | |||||||
07/10/2019 | HRDF/2019-20/R/9 | Direct Receipts | 2,063 | 17/10/2019 | HRDF/2019-20/P/24 | Expenditures | 32,985 | |||||||
31/10/2019 | HRDF/2019-20/R/10 | Direct Receipts | 324,358 | 31/10/2019 | HRDF/2019-20/P/25 | Expenditures | 7,032 | |||||||
Direct Receipts | 31/10/2019 | HRDF/2019-20/P/26 | Expenditures | 324,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:28 PM. |