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.) |
10/07/2019 | HRDF/2019-20/R/8 | Direct Receipts | 14,535 | 10/07/2019 | HRDF/2019-20/P/8 | Expenditures | 307,098 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,815,275 | 11/07/2019 | HRDF/2019-20/P/9 | Expenditures | 1,000,000 | |||||||
26/07/2019 | HRDF/2019-20/R/9 | Direct Receipts | 32,403 | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 874,210 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 226,900 | ||||||||||
Direct Receipts | 24/07/2019 | HRDF/2019-20/P/10 | Expenditures | 83,338 | ||||||||||
Direct Receipts | 24/07/2019 | HRDF/2019-20/P/11 | Expenditures | 454,557 | ||||||||||
Direct Receipts | 25/07/2019 | HRDF/2019-20/P/12 | Expenditures | 19,219 | ||||||||||
Direct Receipts | 26/07/2019 | HRDF/2019-20/P/13 | Expenditures | 385,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:00 AM. |