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.) |
16/10/2019 | HRDF/2019-20/R/20 | Direct Receipts | 36,629 | 03/10/2019 | HRDF/2019-20/P/32 | Expenditures | 230,061 | |||||||
Direct Receipts | 03/10/2019 | HRDF/2019-20/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/10/2019 | HRDF/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2019 | HRDF/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2019 | HRDF/2019-20/P/36 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 15/10/2019 | HRDF/2019-20/P/37 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 15/10/2019 | HRDF/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2019 | HRDF/2019-20/P/39 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/10/2019 | HRDF/2019-20/P/40 | Expenditures | 13,476 | ||||||||||
Direct Receipts | 15/10/2019 | HRDF/2019-20/P/41 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 18/10/2019 | HRDF/2019-20/P/42 | Expenditures | 18,874 | ||||||||||
Direct Receipts | 18/10/2019 | HRDF/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2019 | HRDF/2019-20/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2019 | HRDF/2019-20/P/45 | Expenditures | 13,887 | ||||||||||
Direct Receipts | 23/10/2019 | HRDF/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2019 | HRDF/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:26:50 AM. |