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.) |
02/11/2020 | FIFC/2020-21/R/2 | Direct Receipts | 7,865.5 | 01/11/2020 | FFC/2020-21/P/7 | Receipt Cancellation | 99,661 | 02/11/2020 | OWN/2020-21/C/1 | 10,000 | ||||
10/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 672 | 02/11/2020 | HRDF/2020-21/P/1 | Expenditures | 1,200,000 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/2 | Expenditures | 5,495 | ||||||||||
Direct Receipts | 02/11/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 179,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:08:18 PM. |