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.) |
05/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 890 | 07/03/2021 | HRDF/2020-21/P/12 | Expenditures | 13,000 | |||||||
05/03/2021 | HRDF/2020-21/R/9 | Direct Receipts | 15 | 20/03/2021 | OWN/2020-21/P/2 | Expenditures | 100,683.9 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/6 | Expenditures | 2,057.58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:27 PM. |