Voucher Wise Summary Report
Opening Balance | 1,967,936.4 | |||||||||||||
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 | 34 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
01/04/2020 | HRDF/2020-21/R/1 | Direct Receipts | 12,839 | 15/04/2020 | HRDF/2020-21/P/1 | Expenditures | 97,258.48 | |||||||
01/04/2020 | HRDF/2020-21/R/2 | Direct Receipts | 122,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:41:27 PM. |