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.) |
07/08/2020 | HRDF/2020-21/R/1 | Direct Receipts | 29,568 | 07/08/2020 | HRDF/2020-21/P/10 | Expenditures | 240,226 | 07/08/2020 | HRDF/2020-21/C/2 | 223,109 | ||||
Direct Receipts | 07/08/2020 | HRDF/2020-21/P/11 | Expenditures | 52,575 | ||||||||||
Direct Receipts | 07/08/2020 | HRDF/2020-21/P/12 | Expenditures | 81,830 | ||||||||||
Direct Receipts | 07/08/2020 | HRDF/2020-21/P/13 | Expenditures | 141,279 | ||||||||||
Direct Receipts | 07/08/2020 | HRDF/2020-21/P/14 | Expenditures | 121,597 | ||||||||||
Direct Receipts | 07/08/2020 | HRDF/2020-21/P/8 | Expenditures | 110,880 | ||||||||||
Direct Receipts | 07/08/2020 | HRDF/2020-21/P/9 | Expenditures | 363,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:14 AM. |