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/9 | Direct Receipts | 25,206 | 09/07/2019 | HRDF/2019-20/P/3 | Expenditures | 18,516 | |||||||
15/07/2019 | HRDF/2019-20/R/10 | Direct Receipts | 1,280,000 | 23/07/2019 | HRDF/2019-20/P/4 | Expenditures | 25,000 | |||||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 556,043 | Expenditures | ||||||||||
26/07/2019 | HRDF/2019-20/R/11 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:14 PM. |