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.) |
05/08/2020 | HRDF/2020-21/R/1 | Direct Receipts | 9,258 | 26/08/2020 | HRDF/2020-21/P/1 | Expenditures | 9,258 | |||||||
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 109 | 26/08/2020 | OWN/2020-21/P/7 | Expenditures | 9,258 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 396,123 | 31/08/2020 | FFC/2020-21/P/2 | Expenditures | 49,152 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 396,123 | 31/08/2020 | FFC/2020-21/P/3 | Expenditures | 97,350 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 182,770 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 354,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 103,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:16 AM. |