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/4 | Direct Receipts | 1,234 | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 35,409 | |||||||
06/09/2020 | HRDF/2020-21/R/5 | Direct Receipts | 12,304 | 28/09/2020 | HRDF/2020-21/P/12 | Expenditures | 13,118 | |||||||
22/09/2020 | HRDF/2020-21/R/6 | Direct Receipts | 4,629 | 29/09/2020 | HRDF/2020-21/P/13 | Expenditures | 28,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:50 PM. |