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.) |
08/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 199,337 | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 54,000 | |||||||
10/08/2020 | HRDF/2020-21/R/1 | Direct Receipts | 29,000 | 08/08/2020 | HRDF/2020-21/P/1 | Expenditures | 18,000 | |||||||
10/08/2020 | HRDF/2020-21/R/2 | Direct Receipts | 136,106 | 08/08/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/2 | Expenditures | 3,366 | ||||||||||
Direct Receipts | 13/08/2020 | HRDF/2020-21/P/2 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:10:56 AM. |