Voucher Wise Summary Report
Opening Balance | 2,052,756.06 | |||||||||||||
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.) |
22/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 9,258 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 800 | |||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 141,918 | ||||||||||
Direct Receipts | 18/04/2019 | HRDF/2019-20/P/1 | Expenditures | 91,906 | ||||||||||
Direct Receipts | 18/04/2019 | HRDF/2019-20/P/2 | Expenditures | 483,144 | ||||||||||
Direct Receipts | 24/04/2019 | HRDF/2019-20/P/3 | Expenditures | 28,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:44 AM. |