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.) |
30/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,218,408 | 24/07/2020 | HRDF/2020-21/P/4 | Expenditures | 570,013 | |||||||
30/07/2020 | HRDF/2020-21/R/3 | Direct Receipts | 545,138 | 30/07/2020 | HRDF/2020-21/P/5 | Expenditures | 609,204 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:25 PM. |