Voucher Wise Summary Report
Opening Balance | 1,375,199.97 | |||||||||||||
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.) |
13/04/2020 | HRDF/2020-21/R/1 | Direct Receipts | 54,422 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,071.9 | 01/04/2020 | HRDF/2020-21/C/1 | 9,484 | ||||
Direct Receipts | Expenditures | 01/04/2020 | OWN/2020-21/C/1 | 3,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:09 AM. |