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.) |
01/07/2020 | FIFC/2020-21/R/2 | Direct Receipts | 120 | 28/07/2020 | FIFC/2020-21/P/1 | Expenditures | 460,872 | |||||||
05/07/2020 | HRDF/2020-21/R/3 | Direct Receipts | 28 | 28/07/2020 | OWN/2020-21/P/7 | Expenditures | 55,400 | |||||||
05/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 531 | 28/07/2020 | OWN/2020-21/P/8 | Expenditures | 6,866 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/9 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:16:55 AM. |