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.) |
02/08/2019 | HRDF/2019-20/R/4 | Direct Receipts | 1,930,000 | 05/08/2019 | HRDF/2019-20/P/10 | Expenditures | 51,921 | |||||||
09/08/2019 | HRDF/2019-20/R/5 | Direct Receipts | 75,000 | 07/08/2019 | OWN/2019-20/P/4 | Expenditures | 10,500 | |||||||
27/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 200,000 | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 24,780 | |||||||
Direct Receipts | 20/08/2019 | HRDF/2019-20/P/11 | Expenditures | 1,020,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:23 PM. |