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.) |
05/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 212,496 | 02/09/2019 | HRDF/2019-20/P/13 | Expenditures | 148,645 | |||||||
09/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 1,096,000 | 09/09/2019 | HRDF/2019-20/P/14 | Expenditures | 13,887 | |||||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,550 | 19/09/2019 | HRDF/2019-20/P/15 | Expenditures | 98,272 | |||||||
19/09/2019 | HRDF/2019-20/R/8 | Direct Receipts | 2,257,009 | 26/09/2019 | HRDF/2019-20/P/16 | Expenditures | 134,180 | |||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 424 | 26/09/2019 | HRDF/2019-20/P/17 | Expenditures | 898,374 | |||||||
Direct Receipts | 27/09/2019 | HRDF/2019-20/P/18 | Expenditures | 179,352 | ||||||||||
Direct Receipts | 27/09/2019 | HRDF/2019-20/P/19 | Expenditures | 982,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:40 AM. |