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/2 | Direct Receipts | 361 | 23/09/2020 | FFC/2020-21/P/3 | Expenditures | 99,124.72 | |||||||
06/09/2020 | HRDF/2020-21/R/2 | Direct Receipts | 580 | 23/09/2020 | HRDF/2020-21/P/2 | Expenditures | 85,345.72 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:10 AM. |