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.) |
11/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 29,249 | 11/01/2021 | HRDF/2020-21/P/4 | Expenditures | 1,204,600 | |||||||
11/01/2021 | HRDF/2020-21/R/7 | Direct Receipts | 59,242 | 14/01/2021 | HRDF/2020-21/P/5 | Expenditures | 284,317.7 | |||||||
14/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 78,741 | Expenditures | ||||||||||
14/01/2021 | HRDF/2020-21/R/8 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:24 PM. |