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 | FFC/2020-21/R/1 | Direct Receipts | 438,351 | 01/07/2020 | FFC/2020-21/P/1 | Expenditures | 39,840 | |||||||
01/07/2020 | HRDF/2020-21/R/1 | Direct Receipts | 359,835 | 01/07/2020 | HRDF/2020-21/P/1 | Expenditures | 623,506.53 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 1,087,258.7 | ||||||||||
Direct Receipts | 15/07/2020 | HRDF/2020-21/P/2 | Expenditures | 420,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:33:43 PM. |