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.) |
06/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,497 | 02/09/2020 | HRDF/2020-21/P/24 | Expenditures | 16,660 | |||||||
06/09/2020 | HRDF/2020-21/R/7 | Direct Receipts | 2,424 | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,712 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 17,078.72 | ||||||||||
Direct Receipts | 25/09/2020 | HRDF/2020-21/P/25 | Expenditures | 12,882 | ||||||||||
Direct Receipts | 25/09/2020 | HRDF/2020-21/P/26 | Expenditures | 78,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:47 PM. |