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.) |
22/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 48,913 | 02/06/2019 | HRDF/2019-20/P/1 | Expenditures | 153,594 | 03/06/2019 | HRDF/2019-20/C/1 | 121,360 | ||||
27/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 111,802 | 03/06/2019 | HRDF/2019-20/P/3 | Expenditures | 110,376 | |||||||
27/06/2019 | HRDF/2019-20/R/3 | Direct Receipts | 481,010 | 05/06/2019 | HRDF/2019-20/P/2 | Expenditures | 572,204 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:39 PM. |