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.) |
21/11/2019 | HRDF/2019-20/R/37 | Direct Receipts | 24,000 | 05/11/2019 | OWN/2019-20/P/4 | Expenditures | 22,000 | |||||||
Direct Receipts | 13/11/2019 | HRDF/2019-20/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/15 | Expenditures | 71,316 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 22/11/2019 | HRDF/2019-20/P/31 | Expenditures | 976,228 | ||||||||||
Direct Receipts | 22/11/2019 | HRDF/2019-20/P/32 | Expenditures | 191,000 | ||||||||||
Direct Receipts | 28/11/2019 | HRDF/2019-20/P/33 | Expenditures | 18,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:17 AM. |