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.) |
25/11/2020 | HRDF/2020-21/R/1 | Direct Receipts | 601,474 | 26/11/2020 | FFC/2020-21/P/14 | Expenditures | 10,035 | |||||||
25/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 455,548 | 26/11/2020 | FFC/2020-21/P/15 | Expenditures | 111,451 | |||||||
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 510,213 | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 10,686 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 510,213 | Expenditures | ||||||||||
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 516,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:43:37 AM. |