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.) |
07/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,380 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,797 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,020 | 03/06/2020 | HRDF/2020-21/P/3 | Expenditures | 14,075 | |||||||
30/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 287,768 | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:09 AM. |