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.) |
22/01/2020 | HRDF/2019-20/R/21 | Direct Receipts | 30,000 | 04/01/2020 | HRDF/2019-20/P/16 | Expenditures | 1,166,578 | |||||||
Direct Receipts | 05/01/2020 | HRDF/2019-20/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2020 | HRDF/2019-20/P/18 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 144,472 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 32,648 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 49,477 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/31 | Expenditures | 52,931 | ||||||||||
Direct Receipts | 28/01/2020 | HRDF/2019-20/P/19 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 30/01/2020 | HRDF/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:14 PM. |