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.) |
07/06/2020 | HRDF/2020-21/R/4 | Direct Receipts | 17,889 | 09/06/2020 | HRDF/2020-21/P/2 | Expenditures | 38,650 | |||||||
15/06/2020 | HRDF/2020-21/R/5 | Direct Receipts | 15,000 | 25/06/2020 | OWN/2020-21/P/2 | Expenditures | 52,092 | |||||||
30/06/2020 | HRDF/2020-21/R/6 | Direct Receipts | 317,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:42 AM. |