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.) |
05/08/2020 | HRDF/2020-21/R/5 | Direct Receipts | 18,516 | 02/08/2020 | HRDF/2020-21/P/12 | Expenditures | 6,824 | 01/08/2020 | OWN/2020-21/C/1 | 34,000 | ||||
13/08/2020 | HRDF/2020-21/R/6 | Direct Receipts | 119,160 | 06/08/2020 | HRDF/2020-21/P/13 | Expenditures | 10,217 | |||||||
Direct Receipts | 06/08/2020 | HRDF/2020-21/P/8 | Expenditures | 33,819 | ||||||||||
Direct Receipts | 06/08/2020 | HRDF/2020-21/P/9 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 10/08/2020 | HRDF/2020-21/P/18 | Expenditures | 7,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:09:03 AM. |