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.) |
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 486,778 | 06/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
19/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 32,848 | 06/07/2020 | OWN/2020-21/P/3 | Expenditures | 25,164 | |||||||
20/07/2020 | HRDF/2020-21/R/3 | Direct Receipts | 2,400 | 13/07/2020 | HRDF/2020-21/P/3 | Expenditures | 243,406 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:35 PM. |