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.) |
01/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 90,000 | 01/08/2020 | FFC/2020-21/P/13 | Expenditures | 410,537 | |||||||
01/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 300,000 | 01/08/2020 | OWN/2020-21/P/1 | Expenditures | 100,778 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 11/08/2020 | HRDF/2020-21/P/19 | Expenditures | 11,175 | ||||||||||
Direct Receipts | 14/08/2020 | HRDF/2020-21/P/20 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 14/08/2020 | HRDF/2020-21/P/21 | Expenditures | 960 | ||||||||||
Direct Receipts | 19/08/2020 | HRDF/2020-21/P/22 | Expenditures | 32,980 | ||||||||||
Direct Receipts | 20/08/2020 | HRDF/2020-21/P/23 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 28/08/2020 | HRDF/2020-21/P/24 | Expenditures | 9,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:58 PM. |