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.) |
26/03/2021 | HRDF/2020-21/R/11 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
26/03/2021 | HRDF/2020-21/R/6 | Direct Receipts | 10,009 | Select activity nature | ||||||||||
26/03/2021 | HRDF/2020-21/R/7 | Direct Receipts | 228,167 | Select activity nature | ||||||||||
26/03/2021 | HRDF/2020-21/R/8 | Direct Receipts | 5,578 | Select activity nature | ||||||||||
26/03/2021 | HRDF/2020-21/R/9 | Direct Receipts | 266,461 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 48,565 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,207 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 76,264 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 263,012 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 263,012 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 266,461 | Select activity nature | ||||||||||
27/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,462 | Select activity nature | ||||||||||
31/03/2021 | HRDF/2020-21/R/10 | Direct Receipts | 503,393 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 12,457 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:21 AM. |