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/4 | Direct Receipts | 33,592 | 05/09/2019 | HRDF/2019-20/P/3 | Expenditures | 248,220 | |||||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,125 | 11/09/2019 | FFC/2019-20/P/10 | Expenditures | 161,491 | |||||||
18/09/2019 | HRDF/2019-20/R/5 | Direct Receipts | 325,181 | 11/09/2019 | OWN/2019-20/P/6 | Expenditures | 20,337 | |||||||
26/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,476 | 14/09/2019 | HRDF/2019-20/P/4 | Expenditures | 338,310 | |||||||
28/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 22,393 | 15/09/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/09/2019 | HRDF/2019-20/P/5 | Expenditures | 603,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:51:38 AM. |