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.) |
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 449,083 | 05/09/2020 | OWN/2020-21/P/6 | Expenditures | 322,259 | |||||||
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,790 | 10/09/2020 | HRDF/2020-21/P/6 | Expenditures | 809,888 | |||||||
05/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 182,559 | 10/09/2020 | OWN/2020-21/P/5 | Expenditures | 26,615 | |||||||
12/09/2020 | HRDF/2020-21/R/4 | Direct Receipts | 18,969 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 182,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:54 AM. |