Voucher Wise Summary Report
Opening Balance | 3,798,382.88 | |||||||||||||
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.) |
01/04/2020 | HRDF/2020-21/R/1 | Direct Receipts | 12,214 | Select activity nature | ||||||||||
01/04/2020 | SURCHARGE/2020-21/R/1 | Direct Receipts | 3,967,892 | Select activity nature | ||||||||||
01/04/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 30,586 | Select activity nature | ||||||||||
07/04/2020 | HRDF/2020-21/R/2 | Direct Receipts | 1,431 | Select activity nature | ||||||||||
15/04/2020 | SURCHARGE/2020-21/R/3 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:10 AM. |