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.) |
20/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 20,000 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 175,687 | |||||||
29/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 89,642 | 17/06/2020 | HRDF/2020-21/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/06/2020 | HRDF/2020-21/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/06/2020 | HRDF/2020-21/P/8 | Expenditures | 98,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:35:11 PM. |