Voucher Wise Summary Report
Opening Balance | 709,136.73 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,889 | Select activity nature | ||||||||||
01/04/2020 | HRDF/2020-21/R/3 | Direct Receipts | 294,998.56 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 262,435.1 | Select activity nature | ||||||||||
24/04/2020 | HRDF/2020-21/R/1 | Direct Receipts | 124,000 | Select activity nature | ||||||||||
27/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 54,115 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:45 AM. |