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.) |
08/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 24 | 07/06/2019 | HRDF/2019-20/P/14 | Expenditures | 75,000 | |||||||
08/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 3,967 | 08/06/2019 | HRDF/2019-20/P/1 | Expenditures | 17.7 | |||||||
27/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 2,051,000 | 27/06/2019 | HRDF/2019-20/P/3 | Expenditures | 90,000 | |||||||
27/06/2019 | HRDF/2019-20/R/3 | Direct Receipts | 43,832 | 27/06/2019 | HRDF/2019-20/P/4 | Expenditures | 109,740 | |||||||
27/06/2019 | HRDF/2019-20/R/4 | Direct Receipts | 188,580 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,468 | Expenditures | ||||||||||
30/06/2019 | HRDF/2019-20/R/5 | Direct Receipts | 2,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:49 PM. |