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.) |
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 136,261 | 07/07/2020 | HRDF/2020-21/P/16 | Expenditures | 2,725.22 | |||||||
24/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 19,800 | 10/07/2020 | HRDF/2020-21/P/17 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/4 | Expenditures | 10,691 | ||||||||||
Direct Receipts | 18/07/2020 | HRDF/2020-21/P/18 | Expenditures | 737,712 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/6 | Expenditures | 273,562.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:08 PM. |