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.) |
05/09/2020 | HRDF/2020-21/R/8 | Direct Receipts | 9,258 | 01/09/2020 | HRDF/2020-21/P/15 | Expenditures | 13,887 | |||||||
10/09/2020 | HRDF/2020-21/R/9 | Direct Receipts | 114 | 01/09/2020 | OWN/2020-21/P/24 | Expenditures | 6,262.8 | |||||||
30/09/2020 | HRDF/2020-21/R/11 | Direct Receipts | 6,561.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:56 PM. |