Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,608 | 04/06/2020 | HRDF/2020-21/P/3 | Expenditures | 259,600 | |||||||
05/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 4,704 | 04/06/2020 | HRDF/2020-21/P/4 | Expenditures | 121,328 | |||||||
Direct Receipts | 04/06/2020 | HRDF/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 42,534 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 75,274 | ||||||||||
Direct Receipts | 11/06/2020 | HRDF/2020-21/P/6 | Expenditures | 21,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:23:31 AM. |