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/6 | Direct Receipts | 19,998 | 05/09/2019 | HRDF/2019-20/P/4 | Expenditures | 479,078 | |||||||
10/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 537 | 18/09/2019 | OWN/2019-20/P/1 | Expenditures | 27,200 | |||||||
11/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 1,324,000 | 24/09/2019 | OWN/2019-20/P/6 | Expenditures | 24,711 | |||||||
18/09/2019 | HRDF/2019-20/R/8 | Direct Receipts | 193,587 | 26/09/2019 | HRDF/2019-20/P/13 | Expenditures | 10,000 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,954 | 26/09/2019 | HRDF/2019-20/P/14 | Expenditures | 203,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:59 AM. |