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.) |
03/07/2019 | HRDF/2019-20/R/2 | Direct Receipts | 3,932,000 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,932,000 | 03/07/2019 | HRDF/2019-20/C/1 | 50,000 | ||||
17/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 812,620 | 03/07/2019 | HRDF/2019-20/P/1 | Expenditures | 706,920 | 24/07/2019 | HRDF/2019-20/C/2 | 129,020 | ||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/07/2019 | HRDF/2019-20/P/2 | Expenditures | 108,150 | ||||||||||
Direct Receipts | 24/07/2019 | HRDF/2019-20/P/3 | Expenditures | 50,726 | ||||||||||
Direct Receipts | 24/07/2019 | HRDF/2019-20/P/4 | Expenditures | 174,210 | ||||||||||
Direct Receipts | 24/07/2019 | HRDF/2019-20/P/5 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 24/07/2019 | HRDF/2019-20/P/6 | Expenditures | 49,150 | ||||||||||
Direct Receipts | 24/07/2019 | HRDF/2019-20/P/7 | Expenditures | 179,020 | ||||||||||
Direct Receipts | 30/07/2019 | HRDF/2019-20/P/8 | Expenditures | 388,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:27:14 AM. |