Voucher Wise Summary Report
Opening Balance | 2,223,817.4 | |||||||||||||
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.) |
03/04/2020 | HRDF/2020-21/R/1 | Direct Receipts | 92,000 | 21/04/2020 | HRDF/2020-21/P/1 | Expenditures | 662,766 | |||||||
21/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 21/04/2020 | HRDF/2020-21/P/2 | Expenditures | 84,794 | |||||||
24/04/2020 | HRDF/2020-21/R/2 | Direct Receipts | 130,625 | 21/04/2020 | HRDF/2020-21/P/3 | Expenditures | 51,000 | |||||||
Direct Receipts | 29/04/2020 | HRDF/2020-21/P/4 | Expenditures | 112,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:11 AM. |