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.) |
03/09/2019 | HRDF/2019-20/R/8 | Direct Receipts | 625,000 | 20/09/2019 | HRDF/2019-20/P/13 | Expenditures | 51,000 | |||||||
05/09/2019 | HRDF/2019-20/R/9 | Direct Receipts | 43,257 | 20/09/2019 | HRDF/2019-20/P/14 | Expenditures | 60,000 | |||||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,347 | Expenditures | ||||||||||
10/09/2019 | HRDF/2019-20/R/10 | Direct Receipts | 16,833 | Expenditures | ||||||||||
11/09/2019 | HRDF/2019-20/R/11 | Direct Receipts | 151,000 | Expenditures | ||||||||||
12/09/2019 | HRDF/2019-20/R/12 | Direct Receipts | 32,000 | Expenditures | ||||||||||
18/09/2019 | HRDF/2019-20/R/13 | Direct Receipts | 418,742 | Expenditures | ||||||||||
19/09/2019 | HRDF/2019-20/R/14 | Direct Receipts | 400,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:13 PM. |