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.) |
17/12/2020 | HRDF/2020-21/R/8 | Direct Receipts | 9,812 | 01/12/2020 | HRDF/2020-21/P/23 | Expenditures | 250,425 | 11/12/2020 | HRDF/2020-21/C/7 | 102,000 | ||||
Direct Receipts | 25/12/2020 | HRDF/2020-21/P/24 | Expenditures | 76,236 | ||||||||||
Direct Receipts | 25/12/2020 | HRDF/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:57 AM. |