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.) |
09/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 436,321 | 10/02/2021 | HRDF/2020-21/P/30 | Expenditures | 201,017 | |||||||
18/02/2021 | HRDF/2020-21/R/10 | Direct Receipts | 4,629 | 18/02/2021 | HRDF/2020-21/P/31 | Expenditures | 72,000 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/9 | Expenditures | 6,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:33 PM. |