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/2 | Direct Receipts | 36,343 | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 454,000 | |||||||
18/09/2019 | HRDF/2019-20/R/3 | Direct Receipts | 3,496,000 | 09/09/2019 | FFC/2019-20/P/2 | Expenditures | 120,000 | |||||||
18/09/2019 | HRDF/2019-20/R/4 | Direct Receipts | 351,804 | 26/09/2019 | HRDF/2019-20/P/3 | Expenditures | 69,920 | |||||||
19/09/2019 | HRDF/2019-20/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:05 AM. |