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/4 | Direct Receipts | 18,099 | 21/10/2020 | HRDF/2020-21/P/7 | Expenditures | 175,763 | |||||||
08/10/2020 | HRDF/2020-21/R/5 | Direct Receipts | 78,195 | 23/10/2020 | HRDF/2020-21/P/8 | Expenditures | 168,610 | |||||||
08/10/2020 | HRDF/2020-21/R/6 | Direct Receipts | 35,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:45:50 PM. |