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.) |
01/10/2020 | HRDF/2020-21/R/9 | Direct Receipts | 3,656 | 01/10/2020 | HRDF/2020-21/P/21 | Expenditures | 19,430 | |||||||
08/10/2020 | HRDF/2020-21/R/10 | Direct Receipts | 314,613 | 01/10/2020 | HRDF/2020-21/P/22 | Expenditures | 16,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:36 PM. |