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.) |
30/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 47,475 | 26/06/2020 | FIFC/2020-21/P/3 | Expenditures | 472,295 | 26/06/2020 | FIFC/2020-21/C/1 | 225,000 | ||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/11 | Expenditures | 17,400 | 26/06/2020 | OWN/2020-21/C/3 | 25,000 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/12 | Expenditures | 33,525 | ||||||||||
Direct Receipts | 30/06/2020 | FIFC/2020-21/P/4 | Expenditures | 224,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:59:10 AM. |