Voucher Wise Summary Report
Opening Balance | 4,092,198.25 | |||||||||||||
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.) |
10/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 31,092 | 10/04/2020 | HRDF/2020-21/P/1 | Expenditures | 17.7 | |||||||
13/04/2020 | HRDF/2020-21/R/1 | Direct Receipts | 20,000 | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 304 | |||||||
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 357,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:59 AM. |