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.) |
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 566 | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 32,088 | 27/06/2020 | FFC/2020-21/C/1 | 4,784.25 | ||||
30/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 207,918 | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 49,320 | |||||||
Direct Receipts | 30/06/2020 | HRDF/2020-21/P/1 | Expenditures | 266,703 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:21 AM. |