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.) |
Select activity nature | 02/11/2020 | HRDF/2020-21/P/32 | Expenditures | 40,200 | ||||||||||
Select activity nature | 07/11/2020 | HRDF/2020-21/P/33 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/11/2020 | HRDF/2020-21/P/34 | Expenditures | 4,368 | ||||||||||
Select activity nature | 09/11/2020 | HRDF/2020-21/P/35 | Expenditures | 63,364 | ||||||||||
Select activity nature | 12/11/2020 | HRDF/2020-21/P/36 | Expenditures | 23,353 | ||||||||||
Select activity nature | 12/11/2020 | HRDF/2020-21/P/37 | Expenditures | 23,600 | ||||||||||
Select activity nature | 12/11/2020 | HRDF/2020-21/P/38 | Expenditures | 118,000 | ||||||||||
Select activity nature | 12/11/2020 | HRDF/2020-21/P/39 | Expenditures | 11,520 | ||||||||||
Select activity nature | 23/11/2020 | HRDF/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:40 PM. |