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.) |
09/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,258 | 18/07/2019 | HRDF/2019-20/P/2 | Expenditures | 348,526 | 18/07/2019 | HRDF/2019-20/C/1 | 348,526 | ||||
10/07/2019 | SURCHARGE/2019-20/R/3 | Direct Receipts | 34,641 | 20/07/2019 | HRDF/2019-20/P/3 | Expenditures | 311,281 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 375,319 | 23/07/2019 | HRDF/2019-20/P/4 | Expenditures | 714,614 | |||||||
Direct Receipts | 23/07/2019 | HRDF/2019-20/P/5 | Expenditures | 2,378 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 31/07/2019 | HRDF/2019-20/P/6 | Expenditures | 151,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:51 AM. |