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.) |
04/02/2021 | HRDF/2020-21/R/4 | Direct Receipts | 978,000 | 16/02/2021 | HRDF/2020-21/P/1 | Expenditures | 641,267 | 16/02/2021 | HRDF/2020-21/C/1 | 170,000 | ||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 212,160 | 16/02/2021 | HRDF/2020-21/P/2 | Expenditures | 141,907 | |||||||
Direct Receipts | 16/02/2021 | HRDF/2020-21/P/3 | Expenditures | 169,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:33:29 AM. |