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.) |
03/06/2019 | HRDF/2019-20/R/14 | Direct Receipts | 460,000 | 05/06/2019 | HRDF/2019-20/P/37 | Expenditures | 266,683 | |||||||
04/06/2019 | HRDF/2019-20/R/15 | Direct Receipts | 420,000 | 05/06/2019 | HRDF/2019-20/P/39 | Expenditures | 6,327,529 | |||||||
06/06/2019 | HRDF/2019-20/R/16 | Direct Receipts | 56,000 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 156,425 | |||||||
07/06/2019 | HRDF/2019-20/R/17 | Direct Receipts | 300,000 | 20/06/2019 | HRDF/2019-20/P/41 | Expenditures | 1,400,000 | |||||||
11/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,000 | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 171,273 | |||||||
11/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 7,139 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 183 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 407,500 | Expenditures | ||||||||||
19/06/2019 | HRDF/2019-20/R/18 | Direct Receipts | 962,000 | Expenditures | ||||||||||
24/06/2019 | HRDF/2019-20/R/19 | Direct Receipts | 409,000 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 115,584 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 497,280 | Expenditures | ||||||||||
30/06/2019 | HRDF/2019-20/R/20 | Direct Receipts | 19,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:37:46 AM. |