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.) |
01/06/2020 | HRDF/2020-21/R/4 | Direct Receipts | 1,245,031 | 20/06/2020 | HRDF/2020-21/P/1 | Expenditures | 8,280 | |||||||
15/06/2020 | HRDF/2020-21/R/1 | Direct Receipts | 149,931 | 26/06/2020 | HRDF/2020-21/P/2 | Expenditures | 52,955 | |||||||
18/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 9,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:32:35 AM. |