Voucher Wise Summary Report
Opening Balance | 2,622,157.58 | |||||||||||||
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.) |
08/04/2019 | HRDF/2019-20/R/3 | Direct Receipts | 9,651 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
08/04/2019 | HRDF/2019-20/R/4 | Direct Receipts | 9,651 | 15/04/2019 | HRDF/2019-20/P/1 | Expenditures | 17.7 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 153,100 | Expenditures | ||||||||||
30/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 9,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:47 PM. |