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.) |
01/05/2019 | HRDF/2019-20/R/19 | Direct Receipts | 17,361 | 02/05/2019 | FFC/2019-20/P/9 | Expenditures | 23,000 | |||||||
01/05/2019 | HRDF/2019-20/R/23 | Direct Receipts | 8,497 | 30/05/2019 | HRDF/2019-20/P/1 | Expenditures | 100,000 | |||||||
02/05/2019 | FFC/2019-20/R/12 | Direct Receipts | 2,285 | 31/05/2019 | HRDF/2019-20/P/2 | Expenditures | 50,000 | |||||||
02/05/2019 | HRDF/2019-20/R/24 | Direct Receipts | 48,000 | Expenditures | ||||||||||
14/05/2019 | HRDF/2019-20/R/20 | Direct Receipts | 931,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:03:10 AM. |