Voucher Wise Summary Report
Opening Balance | 1,838,651.4 | |||||||||||||
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 | 15,910.02 | 01/04/2020 | HRDF/2020-21/P/1 | Expenditures | 1,224,326.47 | |||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/04/2020 | HRDF/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/04/2020 | HRDF/2020-21/P/3 | Expenditures | 10,746.68 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:27 PM. |