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.) |
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,823 | 23/06/2020 | HRDF/2020-21/P/4 | Expenditures | 82,380 | |||||||
07/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,722 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,546 | |||||||
07/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 36,495 | Expenditures | ||||||||||
30/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 229,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:46 PM. |