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/6 | Direct Receipts | 169,384 | 04/10/2020 | HRDF/2020-21/P/17 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/6 | Expenditures | 82,900 | ||||||||||
Direct Receipts | 05/10/2020 | HRDF/2020-21/P/18 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 15/10/2020 | HRDF/2020-21/P/19 | Expenditures | 239,000 | ||||||||||
Direct Receipts | 17/10/2020 | HRDF/2020-21/P/20 | Expenditures | 3,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:24:18 AM. |