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.) |
01/10/2020 | HRDF/2020-21/R/4 | Direct Receipts | 2,796 | 01/10/2020 | OWN/2020-21/P/6 | Expenditures | 64,804 | |||||||
08/10/2020 | HRDF/2020-21/R/5 | Direct Receipts | 198,309 | 07/10/2020 | FFC/2020-21/P/5 | Expenditures | 53,835.7 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 30/10/2020 | HRDF/2020-21/P/4 | Expenditures | 95,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:51:40 AM. |