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 | 19/05/2020 | HRDF/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/05/2020 | HRDF/2020-21/P/4 | Expenditures | 98,280 | ||||||||||
Select activity nature | 20/05/2020 | HRDF/2020-21/P/5 | Expenditures | 184,582 | ||||||||||
Select activity nature | 20/05/2020 | HRDF/2020-21/P/6 | Expenditures | 496,860 | ||||||||||
Select activity nature | 20/05/2020 | HRDF/2020-21/P/7 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/05/2020 | HRDF/2020-21/P/8 | Expenditures | 19,700 | ||||||||||
Select activity nature | 20/05/2020 | HRDF/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/05/2020 | HRDF/2020-21/P/10 | Expenditures | 35,700 | ||||||||||
Select activity nature | 30/05/2020 | HRDF/2020-21/P/11 | Expenditures | 349.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:10 AM. |