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 | 997,277 | 10/06/2020 | HRDF/2020-21/P/1 | Expenditures | 24,600 | |||||||
02/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 476,128 | 10/06/2020 | HRDF/2020-21/P/2 | Expenditures | 405,774 | |||||||
Direct Receipts | 10/06/2020 | HRDF/2020-21/P/3 | Expenditures | 1,100,934 | ||||||||||
Direct Receipts | 10/06/2020 | HRDF/2020-21/P/4 | Expenditures | 155,930 | ||||||||||
Direct Receipts | 10/06/2020 | HRDF/2020-21/P/5 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 42,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:01:22 PM. |