Voucher Wise Summary Report
Opening Balance | 379,616 | |||||||||||||
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 | 01/04/2020 | HRDF/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/04/2020 | HRDF/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/04/2020 | HRDF/2020-21/P/3 | Expenditures | 2,440.78 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,450 | ||||||||||
Select activity nature | 27/04/2020 | HRDF/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:29:54 AM. |