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 | 10,596 | 11/06/2020 | HRDF/2020-21/P/1 | Expenditures | 9,308 | 30/06/2020 | HRDF/2020-21/C/2 | 49,006.65 | ||||
07/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 22,541 | Expenditures | 30/06/2020 | HRDF/2020-21/C/3 | 49,006.65 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 72,660 | Expenditures | ||||||||||
30/06/2020 | HRDF/2020-21/R/4 | Direct Receipts | 363,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:16 AM. |