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 | HRDF/2020-21/R/10 | Direct Receipts | 167,020 | 11/02/2021 | HRDF/2020-21/P/16 | Expenditures | 88,588 | 15/02/2021 | HRDF/2020-21/C/1 | 10,511 | ||||
09/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 147,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:44 PM. |