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.) |
02/03/2021 | HRDF/2020-21/R/17 | Direct Receipts | 18,516 | 26/03/2021 | HRDF/2020-21/P/32 | Expenditures | 18,516 | |||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,411 | 26/03/2021 | HRDF/2020-21/P/33 | Expenditures | 18,516 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/1 | Expenditures | 603,735.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:18 PM. |