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.) |
12/09/2020 | HRDF/2020-21/R/6 | Direct Receipts | 15,719 | 10/09/2020 | HRDF/2020-21/P/46 | Expenditures | 114,750 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 17,305 | 10/09/2020 | HRDF/2020-21/P/50 | Expenditures | 25,200 | |||||||
30/09/2020 | SURCHARGE/2020-21/R/3 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:55 AM. |