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.) |
01/01/2021 | HRDF/2020-21/R/4 | Direct Receipts | 1,833,505 | 01/01/2021 | HRDF/2020-21/P/1 | Expenditures | 267,693 | |||||||
01/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 107,839 | 01/01/2021 | OWN/2020-21/P/8 | Expenditures | 1,573,209 | |||||||
Direct Receipts | 03/01/2021 | HRDF/2020-21/P/2 | Expenditures | 637,781 | ||||||||||
Direct Receipts | 04/01/2021 | HRDF/2020-21/P/3 | Expenditures | 406,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:27:50 AM. |