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/23 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/11/2020 | HRDF/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/11/2020 | HRDF/2020-21/P/25 | Expenditures | 221,012 | ||||||||||
Select activity nature | 10/11/2020 | HRDF/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2020 | HRDF/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/11/2020 | HRDF/2020-21/P/28 | Expenditures | 59,570 | ||||||||||
Select activity nature | 20/11/2020 | HRDF/2020-21/P/29 | Expenditures | 83,430 | ||||||||||
Select activity nature | 23/11/2020 | HRDF/2020-21/P/30 | Expenditures | 24,780 | ||||||||||
Select activity nature | 24/11/2020 | HRDF/2020-21/P/31 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:34 PM. |