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.) |
18/02/2019 | HRDF/2018-19/R/13 | Direct Receipts | 74,300 | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 78,734 | 01/02/2019 | OWN/2018-19/C/2 | 26,087 | ||||
27/02/2019 | HRDF/2018-19/R/14 | Direct Receipts | 1,900,188 | 07/02/2019 | OWN/2018-19/P/10 | Expenditures | 32,792 | 04/02/2019 | FIFC/2018-19/C/5 | 11,515 | ||||
28/02/2019 | HRDF/2018-19/R/15 | Direct Receipts | 209,071 | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 131,250 | 04/02/2019 | HRDF/2018-19/C/5 | 25,000 | ||||
Direct Receipts | Expenditures | 08/02/2019 | FFC/2018-19/C/10 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:27:32 PM. |