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.) |
01/12/2020 | HRDF/2020-21/R/1 | Direct Receipts | 62,288 | 07/12/2020 | FFC/2020-21/P/1 | Expenditures | 34,131 | |||||||
01/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 246,242 | 20/12/2020 | HRDF/2020-21/P/1 | Expenditures | 72,110 | |||||||
10/12/2020 | HRDF/2020-21/R/2 | Direct Receipts | 42,078 | 25/12/2020 | HRDF/2020-21/P/2 | Expenditures | 420 | |||||||
15/12/2020 | HRDF/2020-21/R/3 | Direct Receipts | 3,065 | 30/12/2020 | OWN/2020-21/P/1 | Expenditures | 242,293 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:06 PM. |