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.) |
01/05/2019 | HRDF/2019-20/R/1 | Direct Receipts | 9,258 | 01/05/2019 | HRDF/2019-20/P/2 | Expenditures | 13,545 | 15/05/2019 | HRDF/2019-20/C/1 | 23,482 | ||||
01/05/2019 | HRDF/2019-20/R/12 | Direct Receipts | 1,483,815.97 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 24,290 | 24/05/2019 | OWN/2019-20/C/2 | 25,000 | ||||
18/05/2019 | HRDF/2019-20/R/2 | Direct Receipts | 40,000 | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 30,426.22 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 14,267.04 | ||||||||||
Direct Receipts | 18/05/2019 | HRDF/2019-20/P/3 | Expenditures | 54,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:38 AM. |