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/8 | Direct Receipts | 27,601 | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 71,670 | |||||||
10/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,263 | 19/09/2019 | HRDF/2019-20/P/6 | Expenditures | 15,140 | |||||||
18/09/2019 | HRDF/2019-20/R/9 | Direct Receipts | 267,181 | 19/09/2019 | HRDF/2019-20/P/7 | Expenditures | 66,000 | |||||||
19/09/2019 | HRDF/2019-20/R/10 | Direct Receipts | 66,000 | Expenditures | ||||||||||
28/09/2019 | HRDF/2019-20/R/11 | Direct Receipts | 30,862 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:57 PM. |