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 | 02/12/2020 | HRDF/2020-21/P/3 | Expenditures | 506,709 | 03/12/2020 | HRDF/2020-21/C/1 | 25,000 | |||||||
Select activity nature | 14/12/2020 | HRDF/2020-21/P/4 | Expenditures | 26,250 | 04/12/2020 | HRDF/2020-21/C/2 | 25,000 | |||||||
Select activity nature | 14/12/2020 | HRDF/2020-21/P/5 | Expenditures | 34,633 | 05/12/2020 | HRDF/2020-21/C/3 | 25,000 | |||||||
Select activity nature | Expenditures | 07/12/2020 | HRDF/2020-21/C/4 | 25,000 | ||||||||||
Select activity nature | Expenditures | 14/12/2020 | HRDF/2020-21/C/5 | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:14 AM. |