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.) |
20/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 492 | 01/08/2020 | HRDF/2020-21/P/10 | Expenditures | 495 | |||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/11 | Expenditures | 19,145 | ||||||||||
Direct Receipts | 01/08/2020 | HRDF/2020-21/P/9 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 30,595 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 22,386 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:03:02 AM. |