Voucher Wise Summary Report
Opening Balance | 3,940,948 | |||||||||||||
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.) |
01/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 4,318,088 | 01/04/2019 | HRDF/2019-20/P/1 | Expenditures | 154,000 | 01/04/2019 | HRDF/2019-20/C/1 | 150,000 | ||||
01/04/2019 | HRDF/2019-20/R/2 | Direct Receipts | 17,478 | 01/04/2019 | HRDF/2019-20/P/2 | Expenditures | 97,860 | 11/04/2019 | HRDF/2019-20/C/2 | 250,000 | ||||
Direct Receipts | 11/04/2019 | HRDF/2019-20/P/3 | Expenditures | 756,400 | ||||||||||
Direct Receipts | 11/04/2019 | HRDF/2019-20/P/4 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 11/04/2019 | HRDF/2019-20/P/5 | Expenditures | 231,694 | ||||||||||
Direct Receipts | 20/04/2019 | HRDF/2019-20/P/6 | Expenditures | 286,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:35:37 AM. |