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.) |
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,010 | 09/06/2020 | FIFC/2020-21/P/5 | Expenditures | 32,616 | |||||||
27/06/2020 | FIFC/2020-21/R/1 | Direct Receipts | 2,851 | 26/06/2020 | FIFC/2020-21/P/6 | Expenditures | 20,752 | |||||||
27/06/2020 | HRDF/2020-21/R/1 | Direct Receipts | 1,129 | 26/06/2020 | FIFC/2020-21/P/7 | Expenditures | 33,390 | |||||||
Direct Receipts | 26/06/2020 | FIFC/2020-21/P/8 | Expenditures | 20,178 | ||||||||||
Direct Receipts | 26/06/2020 | FIFC/2020-21/P/9 | Expenditures | 18,237 | ||||||||||
Direct Receipts | 26/06/2020 | HRDF/2020-21/P/1 | Expenditures | 30,607 | ||||||||||
Direct Receipts | 26/06/2020 | HRDF/2020-21/P/2 | Expenditures | 16,997 | ||||||||||
Direct Receipts | 26/06/2020 | HRDF/2020-21/P/3 | Expenditures | 9,779 | ||||||||||
Direct Receipts | 26/06/2020 | HRDF/2020-21/P/4 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:28 AM. |