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.) |
11/09/2020 | HRDF/2020-21/R/1 | Direct Receipts | 395,004 | 11/09/2020 | FFC/2020-21/P/2 | Expenditures | 247,800 | |||||||
22/09/2020 | HRDF/2020-21/R/2 | Direct Receipts | 309,646 | 29/09/2020 | HRDF/2020-21/P/1 | Expenditures | 299,431 | |||||||
30/09/2020 | HRDF/2020-21/R/3 | Direct Receipts | 3,137 | 29/09/2020 | HRDF/2020-21/P/2 | Expenditures | 90,807 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:05 PM. |