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.) |
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 101 | 10/06/2020 | HRDF/2020-21/P/1 | Expenditures | 299,469 | |||||||
07/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 100,000 | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 555,941 | |||||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 100,000 | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 555,941 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:02:27 AM. |