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 | 44 | 04/06/2020 | HRDF/2020-21/P/10 | Expenditures | 12,560 | |||||||
05/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 1,009 | 04/06/2020 | HRDF/2020-21/P/9 | Expenditures | 11,000 | |||||||
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 820,000 | Expenditures | ||||||||||
29/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 135,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:38 PM. |