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 | 249 | 30/06/2020 | HRDF/2020-21/P/3 | Expenditures | 258,970.18 | |||||||
05/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 10,455 | Expenditures | ||||||||||
20/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/06/2020 | HRDF/2020-21/R/4 | Direct Receipts | 405,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:31 AM. |