Voucher Wise Summary Report
Opening Balance | 1,755,227.15 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,719 | 01/04/2020 | HRDF/2020-21/P/6 | Expenditures | 100,035.4 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,387 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,036,090 | |||||||
Direct Receipts | 06/04/2020 | HRDF/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/04/2020 | HRDF/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/04/2020 | HRDF/2020-21/P/3 | Expenditures | 1,283.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:16 PM. |