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.) |
Select activity nature | 13/07/2020 | HRDF/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Select activity nature | 16/07/2020 | HRDF/2020-21/P/7 | Expenditures | 164,020 | ||||||||||
Select activity nature | 16/07/2020 | HRDF/2020-21/P/8 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/07/2020 | HRDF/2020-21/P/9 | Expenditures | 84,241 | ||||||||||
Select activity nature | 18/07/2020 | OWN/2020-21/P/3 | Expenditures | 9,258 | ||||||||||
Select activity nature | 22/07/2020 | HRDF/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/07/2020 | HRDF/2020-21/P/11 | Expenditures | 19,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:14 AM. |