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.) |
05/01/2021 | HRDF/2020-21/R/5 | Direct Receipts | 514,000 | 07/01/2021 | HRDF/2020-21/P/4 | Expenditures | 107,190 | 06/01/2021 | HRDF/2020-21/C/1 | 70,000 | ||||
Direct Receipts | 07/01/2021 | HRDF/2020-21/P/5 | Expenditures | 53,195 | ||||||||||
Direct Receipts | 07/01/2021 | HRDF/2020-21/P/6 | Expenditures | 83,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:58 AM. |