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 | 02/07/2020 | HRDF/2020-21/P/7 | Expenditures | 91,000 | ||||||||||
Select activity nature | 07/07/2020 | HRDF/2020-21/P/8 | Expenditures | 1,982.76 | ||||||||||
Select activity nature | 09/07/2020 | HRDF/2020-21/P/9 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/07/2020 | HRDF/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/07/2020 | HRDF/2020-21/P/11 | Expenditures | 10.62 | ||||||||||
Select activity nature | 10/07/2020 | OWN/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 30,957.03 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:36:14 AM. |