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.) |
15/07/2019 | HRDF/2019-20/R/5 | Direct Receipts | 15,000 | 09/07/2019 | HRDF/2019-20/P/3 | Expenditures | 459,690 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 201,873 | 17/07/2019 | HRDF/2019-20/P/4 | Expenditures | 552,240 | |||||||
Direct Receipts | 19/07/2019 | HRDF/2019-20/P/5 | Expenditures | 123,374 | ||||||||||
Direct Receipts | 30/07/2019 | HRDF/2019-20/P/6 | Expenditures | 1,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:37 AM. |