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.) |
01/05/2019 | SURCHARGE/2019-20/R/3 | Direct Receipts | 379,425 | 08/05/2019 | HRDF/2019-20/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/05/2019 | HRDF/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/05/2019 | HRDF/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/05/2019 | HRDF/2019-20/P/4 | Expenditures | 98,969 | ||||||||||
Direct Receipts | 08/05/2019 | HRDF/2019-20/P/5 | Expenditures | 16,492 | ||||||||||
Direct Receipts | 09/05/2019 | HRDF/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/05/2019 | HRDF/2019-20/P/7 | Expenditures | 6,529 | ||||||||||
Direct Receipts | 11/05/2019 | HRDF/2019-20/P/8 | Expenditures | 275,656 | ||||||||||
Direct Receipts | 17/05/2019 | HRDF/2019-20/P/9 | Expenditures | 11,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:52:29 AM. |