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.) |
28/10/2020 | HRDF/2020-21/R/1 | Direct Receipts | 1,188,785 | 26/10/2020 | FFC/2020-21/P/7 | Expenditures | 31,818 | |||||||
29/10/2020 | HRDF/2020-21/R/2 | Direct Receipts | 11,004 | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 28,406 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:05 PM. |