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.) |
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 67 | 07/07/2020 | HRDF/2020-21/P/17 | Expenditures | 52,800 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 303,530 | 09/07/2020 | HRDF/2020-21/P/18 | Expenditures | 17.7 | |||||||
24/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 303,530 | 17/07/2020 | HRDF/2020-21/P/19 | Expenditures | 303,530 | |||||||
24/07/2020 | HRDF/2020-21/R/11 | Direct Receipts | 24,000 | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 46,091 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 14,738 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 134,644 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 5,658 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 12,158.7 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 101,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:25 PM. |