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.) |
17/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 33,000 | 23/12/2020 | FFC/2020-21/P/1 | Expenditures | 33,000 | |||||||
28/12/2020 | HRDF/2020-21/R/4 | Direct Receipts | 13,635 | 27/12/2020 | FFC/2020-21/P/2 | Expenditures | 44,000 | |||||||
28/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 304,742 | 27/12/2020 | FFC/2020-21/P/3 | Expenditures | 488,520 | |||||||
Direct Receipts | 28/12/2020 | HRDF/2020-21/P/6 | Expenditures | 1,374,509 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/7 | Expenditures | 252,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:38:09 AM. |