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.) |
14/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 99,300 | 07/07/2020 | HRDF/2020-21/P/7 | Expenditures | 4,432.62 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 221,731 | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/07/2020 | HRDF/2020-21/P/8 | Expenditures | 47,619.7 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 25,901 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/7 | Expenditures | 35,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:58:07 AM. |