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.) |
08/10/2020 | HRDF/2020-21/R/4 | Direct Receipts | 286,554 | 04/10/2020 | HRDF/2020-21/P/12 | Expenditures | 17.7 | |||||||
19/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 59,400 | 12/10/2020 | HRDF/2020-21/P/13 | Expenditures | 24,150 | |||||||
Direct Receipts | 12/10/2020 | HRDF/2020-21/P/14 | Expenditures | 71,252 | ||||||||||
Direct Receipts | 12/10/2020 | HRDF/2020-21/P/15 | Expenditures | 139,632 | ||||||||||
Direct Receipts | 17/10/2020 | HRDF/2020-21/P/16 | Expenditures | 5,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:21:47 PM. |