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/4 | Direct Receipts | 18,629 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 61,018.7 | |||||||
07/06/2020 | HRDF/2020-21/R/1 | Direct Receipts | 371 | Expenditures | ||||||||||
07/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,570 | Expenditures | ||||||||||
09/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 57,000 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,629 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 200,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:29 AM. |