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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,505 | Select activity nature | ||||||||||
07/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 27,850 | Select activity nature | ||||||||||
15/06/2020 | HRDF/2020-21/R/4 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
27/06/2020 | HRDF/2020-21/R/6 | Direct Receipts | 18,269 | Select activity nature | ||||||||||
29/06/2020 | HRDF/2020-21/R/5 | Direct Receipts | 138,494 | Select activity nature | ||||||||||
29/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:46 AM. |