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.) |
20/11/2020 | HRDF/2020-21/R/1 | Direct Receipts | 180,524 | 01/11/2020 | HRDF/2020-21/P/48 | Expenditures | 25,000 | 20/11/2020 | HRDF/2020-21/C/15 | 25,000 | ||||
Direct Receipts | 01/11/2020 | HRDF/2020-21/P/49 | Expenditures | 25,000 | 20/11/2020 | HRDF/2020-21/C/17 | 14,360 | |||||||
Direct Receipts | 20/11/2020 | HRDF/2020-21/P/51 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/11/2020 | HRDF/2020-21/P/52 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 20/11/2020 | HRDF/2020-21/P/53 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/11/2020 | HRDF/2020-21/P/54 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 20/11/2020 | HRDF/2020-21/P/55 | Expenditures | 86,245 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/16 | Expenditures | 198,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:53 PM. |