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.) |
07/07/2020 | HRDF/2020-21/R/9 | Direct Receipts | 355,354 | 03/07/2020 | HRDF/2020-21/P/10 | Expenditures | 25,011.8 | |||||||
Direct Receipts | 03/07/2020 | HRDF/2020-21/P/6 | Expenditures | 193,322 | ||||||||||
Direct Receipts | 03/07/2020 | HRDF/2020-21/P/7 | Expenditures | 12,857 | ||||||||||
Direct Receipts | 03/07/2020 | HRDF/2020-21/P/8 | Expenditures | 155,939 | ||||||||||
Direct Receipts | 03/07/2020 | HRDF/2020-21/P/9 | Expenditures | 73,160 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,393 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/3 | Expenditures | 68,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:26 PM. |