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.) |
08/06/2020 | HRDF/2020-21/R/1 | Direct Receipts | 2,513 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 485,452 | |||||||
11/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 238,000 | 04/06/2020 | HRDF/2020-21/P/1 | Expenditures | 113,837 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 81,999 | ||||||||||
Direct Receipts | 05/06/2020 | HRDF/2020-21/P/2 | Expenditures | 18,795 | ||||||||||
Direct Receipts | 06/06/2020 | HRDF/2020-21/P/4 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 13,887 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:42:32 AM. |