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.) |
08/08/2019 | HRDF/2019-20/R/8 | Direct Receipts | 18,516 | 08/08/2019 | HRDF/2019-20/P/4 | Expenditures | 330 | |||||||
13/08/2019 | HRDF/2019-20/R/25 | Direct Receipts | 9,258 | 08/08/2019 | HRDF/2019-20/P/5 | Expenditures | 616,300 | |||||||
30/08/2019 | HRDF/2019-20/R/26 | Direct Receipts | 1,118,000 | 08/08/2019 | HRDF/2019-20/P/6 | Expenditures | 359,128 | |||||||
30/08/2019 | HRDF/2019-20/R/9 | Direct Receipts | 1,118,000 | 27/08/2019 | FFC/2019-20/P/18 | Expenditures | 287,330 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/5 | Expenditures | 287,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:13 AM. |