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.) |
01/07/2020 | HRDF/2020-21/R/4 | Direct Receipts | 5,261 | Select activity nature | ||||||||||
01/07/2020 | HRDF/2020-21/R/6 | Direct Receipts | 655 | Select activity nature | ||||||||||
01/07/2020 | HRDF/2020-21/R/7 | Direct Receipts | 220 | Select activity nature | ||||||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 91,093 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:25 AM. |