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.) |
09/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 822,697 | 15/02/2021 | FFC/2020-21/P/16 | Expenditures | 235,770 | |||||||
20/02/2021 | HRDF/2020-21/R/6 | Direct Receipts | 107,414 | 15/02/2021 | FFC/2020-21/P/17 | Expenditures | 102,900 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/18 | Expenditures | 49,144.72 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/19 | Expenditures | 49,654.72 | ||||||||||
Direct Receipts | 22/02/2021 | HRDF/2020-21/P/68 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/02/2021 | HRDF/2020-21/P/69 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/02/2021 | HRDF/2020-21/P/70 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 23/02/2021 | HRDF/2020-21/P/71 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:05 AM. |