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.) |
29/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 90,649 | 01/06/2020 | HRDF/2020-21/P/1 | Expenditures | 10,070 | |||||||
Direct Receipts | 01/06/2020 | HRDF/2020-21/P/2 | Expenditures | 64,369 | ||||||||||
Direct Receipts | 01/06/2020 | HRDF/2020-21/P/3 | Expenditures | 8,855 | ||||||||||
Direct Receipts | 01/06/2020 | HRDF/2020-21/P/4 | Expenditures | 56,984 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:44 AM. |