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.) |
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 16,633 | 04/12/2020 | HRDF/2020-21/P/10 | Expenditures | 103,740 | 02/12/2020 | HRDF/2020-21/C/5 | 105,000 | ||||
26/12/2020 | FIFC/2020-21/R/5 | Direct Receipts | 562 | 05/12/2020 | HRDF/2020-21/P/11 | Expenditures | 12,749 | 02/12/2020 | OWN/2020-21/C/6 | 27,000 | ||||
26/12/2020 | HRDF/2020-21/R/6 | Direct Receipts | 14,061 | 08/12/2020 | HRDF/2020-21/P/12 | Expenditures | 611,940 | |||||||
26/12/2020 | SURCHARGE/2020-21/R/4 | Direct Receipts | 369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:21 AM. |