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.) |
04/11/2020 | HRDF/2020-21/R/11 | Direct Receipts | 4,000 | 12/11/2020 | HRDF/2020-21/P/21 | Expenditures | 27,038 | |||||||
28/11/2020 | HRDF/2020-21/R/12 | Direct Receipts | 22,684 | 18/11/2020 | OWN/2020-21/P/26 | Expenditures | 28,898 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/8 | Expenditures | 10,815 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/28 | Expenditures | 101,952 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:50 AM. |