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.) |
13/11/2020 | HRDF/2020-21/R/10 | Direct Receipts | 59,000 | 02/11/2020 | HRDF/2020-21/P/41 | Expenditures | 23,834 | |||||||
Direct Receipts | 12/11/2020 | HRDF/2020-21/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/11/2020 | HRDF/2020-21/P/43 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 12/11/2020 | HRDF/2020-21/P/44 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 13/11/2020 | HRDF/2020-21/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/11/2020 | HRDF/2020-21/P/46 | Expenditures | 21,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:24 AM. |