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 | 25/11/2020 | HRDF/2020-21/P/32 | Expenditures | 94,500 | 02/11/2020 | HRDF/2020-21/C/18 | 25,000 | |||||||
Select activity nature | 25/11/2020 | HRDF/2020-21/P/33 | Expenditures | 63,000 | 04/11/2020 | HRDF/2020-21/C/19 | 25,000 | |||||||
Select activity nature | 25/11/2020 | HRDF/2020-21/P/34 | Expenditures | 11,840 | 25/11/2020 | HRDF/2020-21/C/17 | 8,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:01 AM. |