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/4 | Direct Receipts | 26,874 | 13/09/2019 | FFC/2019-20/P/3 | Expenditures | 58,947 | |||||||
18/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,752 | 13/09/2019 | FFC/2019-20/P/4 | Expenditures | 295,971 | |||||||
18/09/2019 | HRDF/2019-20/R/5 | Direct Receipts | 260,145 | 19/09/2019 | HRDF/2019-20/P/4 | Expenditures | 90,420 | |||||||
19/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 66,000 | Expenditures | ||||||||||
28/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 1,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:32 PM. |