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 | 1,804,500 | 05/09/2019 | HRDF/2019-20/P/3 | Expenditures | 93,900 | |||||||
05/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 28,858 | 05/09/2019 | HRDF/2019-20/P/4 | Expenditures | 24,794 | |||||||
07/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,365 | 05/09/2019 | HRDF/2019-20/P/5 | Expenditures | 174,719 | |||||||
19/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 729,352 | 20/09/2019 | HRDF/2019-20/P/6 | Expenditures | 14,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:58 AM. |