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/10 | Direct Receipts | 898,249 | 12/10/2020 | HRDF/2020-21/P/79 | Expenditures | 83,000 | |||||||
19/10/2020 | HRDF/2020-21/R/11 | Direct Receipts | 37,117 | 12/10/2020 | HRDF/2020-21/P/80 | Expenditures | 11,788 | |||||||
Direct Receipts | 12/10/2020 | HRDF/2020-21/P/81 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 16/10/2020 | HRDF/2020-21/P/82 | Expenditures | 297,892 | ||||||||||
Direct Receipts | 19/10/2020 | HRDF/2020-21/P/83 | Expenditures | 269,691 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/10/2020 | HRDF/2020-21/P/84 | Expenditures | 224,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:36 AM. |