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.) |
05/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 36,166 | 10/09/2019 | HRDF/2019-20/P/10 | Expenditures | 30,100 | |||||||
18/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 350,093 | Expenditures | ||||||||||
19/09/2019 | HRDF/2019-20/R/8 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:08 PM. |