Voucher Wise Summary Report
Opening Balance | 1,822,172 | |||||||||||||
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.) |
09/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 37,546 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 149,196 | |||||||
09/04/2019 | HRDF/2019-20/R/10 | Direct Receipts | 9,258 | 20/04/2019 | HRDF/2019-20/P/1 | Expenditures | 118,939 | |||||||
22/04/2019 | HRDF/2019-20/R/2 | Direct Receipts | 4,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:34 PM. |