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.) |
02/02/2021 | HRDF/2020-21/R/6 | Direct Receipts | 276,187 | 01/02/2021 | FFC/2020-21/P/1 | Expenditures | 560,000 | |||||||
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 821,411 | 02/02/2021 | OWN/2020-21/P/9 | Expenditures | 16,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:00 AM. |