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.) |
02/11/2020 | HRDF/2020-21/R/8 | Direct Receipts | 18,900 | 20/11/2020 | FFC/2020-21/P/9 | Expenditures | 9,431 | |||||||
Direct Receipts | 20/11/2020 | HRDF/2020-21/P/30 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/8 | Expenditures | 17,484 | ||||||||||
Direct Receipts | 21/11/2020 | HRDF/2020-21/P/31 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:42 PM. |