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.) |
11/06/2019 | HRDF/2019-20/R/4 | Direct Receipts | 4,629 | 25/06/2019 | HRDF/2019-20/P/13 | Expenditures | 316,215 | |||||||
15/06/2019 | HRDF/2019-20/R/5 | Direct Receipts | 43,489 | 29/06/2019 | OWN/2019-20/P/3 | Expenditures | 72,417 | |||||||
27/06/2019 | HRDF/2019-20/R/6 | Direct Receipts | 290,873 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:18 AM. |