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.) |
01/07/2020 | HRDF/2020-21/R/8 | Direct Receipts | 303,747 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 28,320 | |||||||
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 24,000 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 57,613 | |||||||
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 79,000 | 07/07/2020 | HRDF/2020-21/P/7 | Expenditures | 6,074.94 | |||||||
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 122 | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 17.7 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 303,747 | 10/07/2020 | HRDF/2020-21/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/07/2020 | HRDF/2020-21/P/9 | Expenditures | 38,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:56:17 AM. |