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.) |
05/09/2019 | HRDF/2019-20/R/5 | Direct Receipts | 38,150 | 15/09/2019 | HRDF/2019-20/P/10 | Expenditures | 708,345 | |||||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,144 | 15/09/2019 | HRDF/2019-20/P/11 | Expenditures | 945,776 | |||||||
10/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 9,762 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 39,063 | Expenditures | ||||||||||
18/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 369,299 | Expenditures | ||||||||||
19/09/2019 | HRDF/2019-20/R/8 | Direct Receipts | 450,000 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 283,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:15 AM. |