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.) |
15/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 85,249 | 16/02/2021 | FFC/2020-21/P/7 | Expenditures | 17,850 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/8 | Expenditures | 56,942 | ||||||||||
Direct Receipts | 17/02/2021 | HRDF/2020-21/P/14 | Expenditures | 572,077 | ||||||||||
Direct Receipts | 17/02/2021 | HRDF/2020-21/P/15 | Expenditures | 17.4 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/1 | Expenditures | 94,526 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/2 | Expenditures | 11.2 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/3 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/9 | Expenditures | 30,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:18:13 AM. |