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/7 | Direct Receipts | 2,067 | 01/07/2020 | FIFC/2020-21/P/10 | Expenditures | 105,666 | |||||||
05/07/2020 | HRDF/2020-21/R/3 | Direct Receipts | 856 | 13/07/2020 | HRDF/2020-21/P/5 | Expenditures | 29,032 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 188,492 | 13/07/2020 | HRDF/2020-21/P/6 | Expenditures | 68,300 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:14 AM. |