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.) |
Select activity nature | 15/10/2020 | HRDF/2020-21/P/43 | Expenditures | 32,000 | 15/10/2020 | HRDF/2020-21/C/12 | 25,000 | |||||||
Select activity nature | 29/10/2020 | HRDF/2020-21/P/44 | Expenditures | 27,802 | 16/10/2020 | HRDF/2020-21/C/13 | 25,000 | |||||||
Select activity nature | 29/10/2020 | HRDF/2020-21/P/45 | Expenditures | 27,671 | 20/10/2020 | OWN/2020-21/C/1 | 20,090 | |||||||
Select activity nature | 29/10/2020 | HRDF/2020-21/P/47 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:34 AM. |