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/2 | Direct Receipts | 702,747 | 01/08/2020 | HRDF/2020-21/P/12 | Expenditures | 588,043.8 | |||||||
14/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 56,520 | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 14,054.94 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2020 | HRDF/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/08/2020 | HRDF/2020-21/P/14 | Expenditures | 64,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:55 PM. |