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.) |
07/02/2019 | HRDF/2018-19/R/19 | Direct Receipts | 57,577 | 01/02/2019 | HRDF/2018-19/P/18 | Expenditures | 70,837 | |||||||
18/02/2019 | HRDF/2018-19/R/20 | Direct Receipts | 2,745,463 | 01/02/2019 | HRDF/2018-19/P/19 | Expenditures | 20,788 | |||||||
27/02/2019 | HRDF/2018-19/R/21 | Direct Receipts | 255,990 | 28/02/2019 | FFC/2018-19/P/13 | Expenditures | 315,227 | |||||||
28/02/2019 | HRDF/2018-19/R/22 | Direct Receipts | 1,439,190 | 28/02/2019 | HRDF/2018-19/P/20 | Expenditures | 360,597 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:49:04 PM. |