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/2 | Direct Receipts | 2,063 | 02/06/2020 | HRDF/2020-21/P/4 | Expenditures | 11,837 | |||||||
05/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 3,019 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 11,900 | |||||||
10/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 156,902 | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 34,118.9 | |||||||
19/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | |||||||
19/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 199,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:37 AM. |