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 | 88,401 | 09/09/2019 | HRDF/2019-20/P/19 | Expenditures | 132,728 | |||||||
18/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 855,740 | 09/09/2019 | HRDF/2019-20/P/20 | Expenditures | 8,750 | |||||||
Direct Receipts | 23/09/2019 | HRDF/2019-20/P/21 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 30/09/2019 | HRDF/2019-20/P/22 | Expenditures | 28,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:25 AM. |