Voucher Wise Summary Report
Opening Balance | 1,251,376.1 | |||||||||||||
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 | 5,847 | 01/04/2020 | HRDF/2020-21/P/11 | Expenditures | 17,653 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,976 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 431 | 06/04/2020 | HRDF/2020-21/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/04/2020 | HRDF/2020-21/P/2 | Expenditures | 4,610.38 | ||||||||||
Direct Receipts | 24/04/2020 | HRDF/2020-21/P/3 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:13 PM. |