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.) |
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,462 | 01/06/2020 | HRDF/2020-21/P/13 | Expenditures | 262,419 | |||||||
07/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,717 | 01/06/2020 | HRDF/2020-21/P/14 | Expenditures | 67,147 | |||||||
07/06/2020 | HRDF/2020-21/R/8 | Direct Receipts | 4,946 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 24,922 | |||||||
15/06/2020 | HRDF/2020-21/R/9 | Direct Receipts | 24,000 | 11/06/2020 | HRDF/2020-21/P/15 | Expenditures | 7,774 | |||||||
30/06/2020 | HRDF/2020-21/R/10 | Direct Receipts | 303,530 | 30/06/2020 | HRDF/2020-21/P/16 | Expenditures | 240,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:56 PM. |