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.) |
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 481,341 | 09/07/2020 | OWN/2020-21/P/5 | Expenditures | 74,240 | |||||||
Direct Receipts | 11/07/2020 | HRDF/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/07/2020 | HRDF/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/07/2020 | HRDF/2020-21/P/8 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 27/07/2020 | HRDF/2020-21/P/9 | Expenditures | 83,462 | ||||||||||
Direct Receipts | 28/07/2020 | HRDF/2020-21/P/7 | Expenditures | 86,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:40 PM. |