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.) |
08/10/2020 | HRDF/2020-21/R/6 | Direct Receipts | 408,139 | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 93,925.72 | |||||||
23/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 23/10/2020 | OWN/2020-21/P/4 | Expenditures | 79,138 | |||||||
Direct Receipts | 26/10/2020 | HRDF/2020-21/P/8 | Expenditures | 129,400 | ||||||||||
Direct Receipts | 29/10/2020 | HRDF/2020-21/P/9 | Expenditures | 54,707.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:09 AM. |