Voucher Wise Summary Report
Opening Balance | 12,524,996 | |||||||||||||
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/2 | Direct Receipts | 50,817 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 604,800 | |||||||
Direct Receipts | 16/04/2019 | HRDF/2019-20/P/1 | Expenditures | 2,540,456 | ||||||||||
Direct Receipts | 19/04/2019 | HRDF/2019-20/P/2 | Expenditures | 222,746 | ||||||||||
Direct Receipts | 22/04/2019 | HRDF/2019-20/P/3 | Expenditures | 426,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:51 PM. |