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/6 | Direct Receipts | 467,295 | 17/07/2020 | HRDF/2020-21/P/15 | Expenditures | 128,942 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 467,295 | 31/07/2020 | HRDF/2020-21/P/17 | Expenditures | 17.4 | |||||||
Direct Receipts | 31/07/2020 | THFC/2020-21/P/1 | Expenditures | 174,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:07 PM. |