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.) |
01/10/2020 | HRDF/2020-21/R/10 | Direct Receipts | 1,184 | 13/10/2020 | HRDF/2020-21/P/15 | Expenditures | 95,275 | |||||||
01/10/2020 | HRDF/2020-21/R/9 | Direct Receipts | 417 | 13/10/2020 | HRDF/2020-21/P/16 | Expenditures | 35,904 | |||||||
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,136 | 13/10/2020 | HRDF/2020-21/P/17 | Expenditures | 44,780 | |||||||
08/10/2020 | HRDF/2020-21/R/11 | Direct Receipts | 323,354 | 15/10/2020 | HRDF/2020-21/P/18 | Expenditures | 129,776 | |||||||
14/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 27/10/2020 | HRDF/2020-21/P/19 | Expenditures | 16,667 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/5 | Expenditures | 212,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:40 AM. |