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.) |
27/06/2019 | SURCHARGE/2019-20/R/5 | Direct Receipts | 748,525 | 12/06/2019 | HRDF/2019-20/P/10 | Expenditures | 15,681 | 27/06/2019 | SURCHARGE/2019-20/C/1 | 3,900 | ||||
27/06/2019 | SURCHARGE/2019-20/R/6 | Direct Receipts | 35,680 | 13/06/2019 | HRDF/2019-20/P/11 | Expenditures | 91,068 | |||||||
28/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 4,294 | 14/06/2019 | HRDF/2019-20/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 14/06/2019 | HRDF/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/06/2019 | HRDF/2019-20/P/14 | Expenditures | 26,246 | ||||||||||
Direct Receipts | 14/06/2019 | HRDF/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/06/2019 | HRDF/2019-20/P/16 | Expenditures | 245,835 | ||||||||||
Direct Receipts | 27/06/2019 | SURCHARGE/2019-20/P/1 | Expenditures | 3,784 | ||||||||||
Direct Receipts | 28/06/2019 | HRDF/2019-20/P/17 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:24:13 PM. |