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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 318,924 | 15/07/2020 | HRDF/2020-21/P/4 | Expenditures | 237,511 | |||||||
Direct Receipts | 15/07/2020 | HRDF/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/2 | Expenditures | 72,191 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/3 | Expenditures | 2,693 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/2 | Expenditures | 192,031.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:58 PM. |