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.) |
28/01/2021 | HRDF/2020-21/R/9 | Direct Receipts | 77,317 | 15/01/2021 | FFC/2020-21/P/1 | Expenditures | 70,000 | |||||||
28/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 17,040 | 16/01/2021 | FFC/2020-21/P/2 | Expenditures | 223,256 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/3 | Expenditures | 49,876 | ||||||||||
Direct Receipts | 28/01/2021 | HRDF/2020-21/P/8 | Expenditures | 167,018 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/7 | Expenditures | 46,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:13 AM. |