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.) |
19/05/2020 | HRDF/2020-21/R/4 | Direct Receipts | 20,000 | 06/05/2020 | HRDF/2020-21/P/1 | Expenditures | 24,521 | |||||||
31/05/2020 | HRDF/2020-21/R/5 | Direct Receipts | 1,703 | 12/05/2020 | HRDF/2020-21/P/2 | Expenditures | 39,402 | |||||||
Direct Receipts | 19/05/2020 | HRDF/2020-21/P/3 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:21 AM. |