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 | 2,588 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 22,800 | |||||||
05/06/2020 | HRDF/2020-21/R/1 | Direct Receipts | 9,969 | 18/06/2020 | HRDF/2020-21/P/4 | Expenditures | 131,666 | |||||||
19/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 20,000 | 18/06/2020 | HRDF/2020-21/P/5 | Expenditures | 350,460 | |||||||
29/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 177,270 | 18/06/2020 | HRDF/2020-21/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/06/2020 | HRDF/2020-21/P/8 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:34 PM. |