Voucher Wise Summary Report
Opening Balance | 8,204,041.57 | |||||||||||||
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 | 511,865 | 01/04/2020 | HRDF/2020-21/P/1 | Expenditures | 113,200 | |||||||
02/04/2020 | HRDF/2020-21/R/2 | Direct Receipts | 145,000 | 01/04/2020 | HRDF/2020-21/P/2 | Expenditures | 1,382,606 | |||||||
30/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 18,424 | 01/04/2020 | HRDF/2020-21/P/3 | Expenditures | 24,756 | |||||||
Direct Receipts | 02/04/2020 | HRDF/2020-21/P/4 | Expenditures | 217,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:42 AM. |