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 | 125 | 30/06/2020 | HRDF/2020-21/P/3 | Expenditures | 60,000 | |||||||
05/06/2020 | HRDF/2020-21/R/1 | Direct Receipts | 698 | Expenditures | ||||||||||
20/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 108,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:06:40 AM. |