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.) |
15/01/2021 | HRDF/2020-21/R/7 | Direct Receipts | 102,229 | 15/01/2021 | FFC/2020-21/P/11 | Expenditures | 7,000 | |||||||
15/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,402 | 15/01/2021 | HRDF/2020-21/P/10 | Expenditures | 1,950,981.28 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/6 | Expenditures | 327,955.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:37 PM. |