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.) |
05/03/2020 | HRDF/2019-20/R/10 | Direct Receipts | 629,741 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
05/03/2020 | HRDF/2019-20/R/11 | Direct Receipts | 74,297 | 06/03/2020 | HRDF/2019-20/P/10 | Expenditures | 25,464 | |||||||
08/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,516 | 06/03/2020 | HRDF/2019-20/P/11 | Expenditures | 105,020 | |||||||
Direct Receipts | 06/03/2020 | HRDF/2019-20/P/12 | Expenditures | 37,032 | ||||||||||
Direct Receipts | 06/03/2020 | HRDF/2019-20/P/6 | Expenditures | 172,095 | ||||||||||
Direct Receipts | 06/03/2020 | HRDF/2019-20/P/7 | Expenditures | 55,548 | ||||||||||
Direct Receipts | 06/03/2020 | HRDF/2019-20/P/8 | Expenditures | 520,181 | ||||||||||
Direct Receipts | 06/03/2020 | HRDF/2019-20/P/9 | Expenditures | 117,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:13:26 AM. |