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.) |
07/06/2020 | HRDF/2020-21/R/4 | Direct Receipts | 29,613 | 01/06/2020 | HRDF/2020-21/P/9 | Expenditures | 51,000 | |||||||
15/06/2020 | HRDF/2020-21/R/5 | Direct Receipts | 44,000 | 03/06/2020 | HRDF/2020-21/P/10 | Expenditures | 11,969 | |||||||
Direct Receipts | 19/06/2020 | HRDF/2020-21/P/11 | Expenditures | 513,806 | ||||||||||
Direct Receipts | 19/06/2020 | HRDF/2020-21/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/06/2020 | HRDF/2020-21/P/13 | Expenditures | 22,673 | ||||||||||
Direct Receipts | 23/06/2020 | HRDF/2020-21/P/14 | Expenditures | 53,596 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:51 PM. |