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 | 15,398 | 10/06/2020 | HRDF/2020-21/P/1 | Expenditures | 64,900 | |||||||
27/06/2020 | FIFC/2020-21/R/1 | Direct Receipts | 32,483 | 30/06/2020 | HRDF/2020-21/P/2 | Expenditures | 21,685 | |||||||
27/06/2020 | HRDF/2020-21/R/1 | Direct Receipts | 28,227 | 30/06/2020 | HRDF/2020-21/P/3 | Expenditures | 5,000 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,074 | 30/06/2020 | HRDF/2020-21/P/4 | Expenditures | 9,624 | |||||||
27/06/2020 | SURCHARGE/2020-21/R/1 | Direct Receipts | 4,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:00 AM. |