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.) |
05/09/2019 | HRDF/2019-20/R/3 | Direct Receipts | 27,267 | 18/09/2019 | HRDF/2019-20/P/3 | Expenditures | 624,744 | |||||||
10/09/2019 | FFC/2019-20/R/13 | Direct Receipts | 754 | 20/09/2019 | HRDF/2019-20/P/4 | Expenditures | 148,090 | |||||||
11/09/2019 | HRDF/2019-20/R/4 | Direct Receipts | 1,988,000 | Expenditures | ||||||||||
18/09/2019 | HRDF/2019-20/R/5 | Direct Receipts | 263,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:43:50 AM. |