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/8 | Direct Receipts | 17,994 | 02/09/2019 | HRDF/2019-20/P/5 | Expenditures | 42,901 | |||||||
10/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,151 | 16/09/2019 | HRDF/2019-20/P/6 | Expenditures | 7,500 | |||||||
18/09/2019 | HRDF/2019-20/R/9 | Direct Receipts | 174,191 | 16/09/2019 | HRDF/2019-20/P/7 | Expenditures | 51,750 | |||||||
Direct Receipts | 16/09/2019 | HRDF/2019-20/P/8 | Expenditures | 341,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:19:19 AM. |