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 | 92,526 | 19/09/2019 | HRDF/2019-20/P/17 | Expenditures | 65,520 | |||||||
09/09/2019 | HRDF/2019-20/R/9 | Direct Receipts | 480,000 | 19/09/2019 | HRDF/2019-20/P/18 | Expenditures | 447,713 | |||||||
10/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,663 | 19/09/2019 | HRDF/2019-20/P/19 | Expenditures | 86,400 | |||||||
18/09/2019 | HRDF/2019-20/R/10 | Direct Receipts | 895,674 | 21/09/2019 | FFC/2019-20/P/13 | Expenditures | 24,544 | |||||||
19/09/2019 | HRDF/2019-20/R/11 | Direct Receipts | 102,000 | 21/09/2019 | FFC/2019-20/P/14 | Expenditures | 17.7 | |||||||
28/09/2019 | HRDF/2019-20/R/12 | Direct Receipts | 42,466 | 21/09/2019 | HRDF/2019-20/P/20 | Expenditures | 1,165,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:30:42 AM. |