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.) |
10/07/2019 | HRDF/2019-20/R/28 | Direct Receipts | 7,923 | 10/07/2019 | HRDF/2019-20/P/3 | Expenditures | 931,600 | |||||||
15/07/2019 | HRDF/2019-20/R/29 | Direct Receipts | 1,225,000 | 10/07/2019 | OWN/2019-20/P/1 | Expenditures | 586,543 | |||||||
17/07/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,426,317 | 10/07/2019 | OWN/2019-20/P/2 | Expenditures | 237,853 | |||||||
26/07/2019 | HRDF/2019-20/R/30 | Direct Receipts | 24,000 | 31/07/2019 | HRDF/2019-20/P/12 | Expenditures | 490,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:35:40 AM. |