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.) |
02/11/2020 | HRDF/2020-21/R/11 | Direct Receipts | 4,629 | 11/11/2020 | HRDF/2020-21/P/12 | Expenditures | 15,000 | |||||||
08/11/2020 | HRDF/2020-21/R/9 | Direct Receipts | 608 | 19/11/2020 | HRDF/2020-21/P/13 | Expenditures | 9,258 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:49 PM. |