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.) |
09/03/2020 | HRDF/2019-20/R/12 | Direct Receipts | 426,323 | 17/03/2020 | HRDF/2019-20/P/12 | Expenditures | 13,887 | |||||||
15/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 316 | 17/03/2020 | HRDF/2019-20/P/13 | Expenditures | 57,841 | |||||||
28/03/2020 | HRDF/2019-20/R/13 | Direct Receipts | 6,464 | 17/03/2020 | HRDF/2019-20/P/14 | Expenditures | 305,784 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,270 | 18/03/2020 | OWN/2019-20/P/11 | Expenditures | 198,804 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/12 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/13 | Expenditures | 92,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:27 PM. |