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.) |
08/02/2021 | HRDF/2020-21/R/4 | Direct Receipts | 200,000 | 08/02/2021 | HRDF/2020-21/P/13 | Expenditures | 103,298 | 05/02/2021 | HRDF/2020-21/C/6 | 17,010 | ||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/5 | Expenditures | 18,138 | 08/02/2021 | HRDF/2020-21/C/7 | 25,000 | |||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/6 | Expenditures | 8,040 | 12/02/2021 | HRDF/2020-21/C/8 | 25,000 | |||||||
Direct Receipts | 12/02/2021 | HRDF/2020-21/P/14 | Expenditures | 7,875 | 13/02/2021 | HRDF/2020-21/C/9 | 20,340 | |||||||
Direct Receipts | 12/02/2021 | HRDF/2020-21/P/15 | Expenditures | 12,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:58 AM. |