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.) |
06/03/2019 | HRDF/2018-19/R/27 | Direct Receipts | 2,720,000 | 08/03/2019 | HRDF/2018-19/P/38 | Expenditures | 1,243,273 | |||||||
07/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,068 | 08/03/2019 | HRDF/2018-19/P/39 | Expenditures | 367,981 | |||||||
07/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 1,929 | 08/03/2019 | HRDF/2018-19/P/40 | Expenditures | 78,450 | |||||||
13/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 1,080 | 08/03/2019 | HRDF/2018-19/P/53 | Expenditures | 2,720,000 | |||||||
23/03/2019 | HRDF/2018-19/R/28 | Direct Receipts | 16 | 08/03/2019 | HRDF/2018-19/P/54 | Expenditures | 99,777 | |||||||
23/03/2019 | HRDF/2018-19/R/5 | Direct Receipts | 23,497 | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 54,972 | |||||||
26/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 7,000 | 20/03/2019 | HRDF/2018-19/P/41 | Expenditures | 150,718 | |||||||
Direct Receipts | 25/03/2019 | HRDF/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2019 | HRDF/2018-19/P/43 | Expenditures | 185,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:09:59 PM. |