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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,060 | 30/07/2020 | HRDF/2020-21/P/3 | Expenditures | 313,212.7 | |||||||
15/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,500 | 30/07/2020 | OWN/2020-21/P/3 | Expenditures | 79,084 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 257,647 | Expenditures | ||||||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 257,647 | Expenditures | ||||||||||
24/07/2020 | HRDF/2020-21/R/4 | Direct Receipts | 27,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:20 AM. |