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/16 | Direct Receipts | 1,920,000 | 05/09/2019 | HRDF/2019-20/P/28 | Expenditures | 35,000 | |||||||
05/09/2019 | HRDF/2019-20/R/15 | Direct Receipts | 24,575 | 09/09/2019 | FFC/2019-20/P/16 | Expenditures | 66,700 | |||||||
10/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,839 | 09/09/2019 | HRDF/2019-20/P/20 | Expenditures | 29,700 | |||||||
10/09/2019 | HRDF/2019-20/R/13 | Direct Receipts | 2,733 | 10/09/2019 | HRDF/2019-20/P/29 | Expenditures | 20,000 | |||||||
12/09/2019 | HRDF/2019-20/R/11 | Direct Receipts | 38,500 | 10/09/2019 | HRDF/2019-20/P/3 | Expenditures | 118 | |||||||
18/09/2019 | HRDF/2019-20/R/12 | Direct Receipts | 837,896 | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 32,025 | |||||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:07:37 AM. |