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.) |
02/08/2020 | HRDF/2020-21/R/4 | Direct Receipts | 4,829 | 05/08/2020 | HRDF/2020-21/P/7 | Expenditures | 12,750 | |||||||
05/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,629 | 17/08/2020 | OWN/2020-21/P/18 | Expenditures | 18,516 | |||||||
23/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 667 | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 9,696 | |||||||
23/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 120,002 | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 2,773 | |||||||
23/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 120,003 | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 6,062 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:25 PM. |