Voucher Wise Summary Report
Opening Balance | 1,398,769.01 | |||||||||||||
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.) |
02/04/2020 | FIFC/2020-21/R/1 | Direct Receipts | 265,051 | 02/04/2020 | FIFC/2020-21/P/1 | Expenditures | 27,700 | |||||||
02/04/2020 | FIFC/2020-21/R/2 | Direct Receipts | 1,794 | 02/04/2020 | FIFC/2020-21/P/2 | Expenditures | 27,513 | |||||||
02/04/2020 | HRDF/2020-21/R/1 | Direct Receipts | 8,655 | Expenditures | ||||||||||
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 82 | Expenditures | ||||||||||
02/04/2020 | SURCHARGE/2020-21/R/1 | Direct Receipts | 4,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:39 AM. |