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 | FFC/2020-21/R/1 | Direct Receipts | 37,496 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 8,985 | |||||||
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
01/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 58,401 | 01/06/2020 | HRDF/2020-21/P/10 | Expenditures | 79,811 | |||||||
01/06/2020 | HRDF/2020-21/R/4 | Direct Receipts | 164,478.6 | 01/06/2020 | HRDF/2020-21/P/11 | Expenditures | 561,113 | |||||||
Direct Receipts | 01/06/2020 | HRDF/2020-21/P/12 | Expenditures | 82,239.3 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 136,346 | ||||||||||
Direct Receipts | 01/06/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 130,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:11 PM. |