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.) |
05/09/2019 | HRDF/2019-20/R/5 | Direct Receipts | 57,599 | 02/09/2019 | HRDF/2019-20/P/1 | Expenditures | 13,887 | |||||||
18/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 557,182 | Expenditures | ||||||||||
28/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 30,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:24 PM. |