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.) |
21/12/2020 | HRDF/2020-21/R/9 | Direct Receipts | 5,318 | 21/12/2020 | HRDF/2020-21/P/7 | Expenditures | 215,001 | |||||||
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 24,187 | 28/12/2020 | FFC/2020-21/P/12 | Expenditures | 12,154 | |||||||
28/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 300,000 | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 305,136 | |||||||
28/12/2020 | HRDF/2020-21/R/10 | Direct Receipts | 24,187 | 28/12/2020 | HRDF/2020-21/P/8 | Expenditures | 487,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:20 PM. |