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.) |
19/02/2020 | HRDF/2019-20/R/12 | Direct Receipts | 44,000 | 06/02/2020 | HRDF/2019-20/P/22 | Expenditures | 2,000 | |||||||
24/02/2020 | HRDF/2019-20/R/13 | Direct Receipts | 120,000 | 07/02/2020 | HRDF/2019-20/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/02/2020 | HRDF/2019-20/P/24 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/9 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 11/02/2020 | HRDF/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2020 | HRDF/2019-20/P/26 | Expenditures | 111,864 | ||||||||||
Direct Receipts | 11/02/2020 | HRDF/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2020 | HRDF/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2020 | HRDF/2019-20/P/29 | Expenditures | 456,314 | ||||||||||
Direct Receipts | 25/02/2020 | HRDF/2019-20/P/31 | Expenditures | 93,717 | ||||||||||
Direct Receipts | 27/02/2020 | HRDF/2019-20/P/32 | Expenditures | 80,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:09 PM. |