Voucher Wise Summary Report
Opening Balance | 3,554,272.08 | |||||||||||||
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 | 8,942 | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 46,799 | |||||||
01/04/2020 | HRDF/2020-21/R/1 | Direct Receipts | 265,961 | 06/04/2020 | HRDF/2020-21/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 15/04/2020 | HRDF/2020-21/P/2 | Expenditures | 4,538.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:10 PM. |