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.) |
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 32 | 26/06/2020 | HRDF/2020-21/P/10 | Expenditures | 18,060 | |||||||
05/06/2020 | HRDF/2020-21/R/1 | Direct Receipts | 651 | 26/06/2020 | HRDF/2020-21/P/11 | Expenditures | 4.72 | |||||||
19/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 20,000 | 26/06/2020 | HRDF/2020-21/P/12 | Expenditures | 23,600 | |||||||
29/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 123,455 | 26/06/2020 | HRDF/2020-21/P/7 | Expenditures | 2.36 | |||||||
Direct Receipts | 26/06/2020 | HRDF/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/06/2020 | HRDF/2020-21/P/9 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:32 AM. |