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.) |
01/07/2020 | HRDF/2020-21/R/1 | Direct Receipts | 2,102 | 06/07/2020 | HRDF/2020-21/P/6 | Expenditures | 3,828 | |||||||
01/07/2020 | HRDF/2020-21/R/2 | Direct Receipts | 20,000 | 06/07/2020 | HRDF/2020-21/P/8 | Expenditures | 5,841 | |||||||
17/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 90,649 | 17/07/2020 | HRDF/2020-21/P/7 | Expenditures | 90,946 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 90,649 | 24/07/2020 | HRDF/2020-21/P/5 | Expenditures | 2,946 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 50,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:29 PM. |