Voucher Wise Summary Report
Opening Balance | 1,094,475.13 | |||||||||||||
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.) |
01/04/2020 | HRDF/2020-21/R/1 | Direct Receipts | 97,365 | 01/04/2020 | HRDF/2020-21/P/1 | Expenditures | 150,016 | |||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/04/2020 | HRDF/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/04/2020 | HRDF/2020-21/P/3 | Expenditures | 1,804.36 | ||||||||||
Direct Receipts | 28/04/2020 | HRDF/2020-21/P/4 | Expenditures | 81,080 | ||||||||||
Direct Receipts | 28/04/2020 | HRDF/2020-21/P/5 | Expenditures | 72,208 | ||||||||||
Direct Receipts | 28/04/2020 | HRDF/2020-21/P/6 | Expenditures | 59,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:04 PM. |