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 | 1,358 | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,358 | |||||||
05/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 4,392 | Expenditures | ||||||||||
29/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 64,318 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:39 AM. |