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.) |
08/10/2020 | HRDF/2020-21/R/6 | Direct Receipts | 134,321 | 16/10/2020 | HRDF/2020-21/P/14 | Expenditures | 186,291 | |||||||
15/10/2020 | HRDF/2020-21/R/12 | Direct Receipts | 72,782.06 | 20/10/2020 | HRDF/2020-21/P/12 | Expenditures | 18,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:53 AM. |