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.) |
10/10/2020 | HRDF/2020-21/R/6 | Direct Receipts | 1,327 | 10/10/2020 | SURCHARGE/2020-21/P/13 | Expenditures | 895,619 | |||||||
10/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,806 | 12/10/2020 | FFC/2020-21/P/31 | Expenditures | 118,862 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/32 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/34 | Expenditures | 241,900 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/35 | Expenditures | 158,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:58 PM. |