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.) |
05/02/2021 | HRDF/2020-21/R/3 | Direct Receipts | 159,906 | 05/02/2021 | FFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
05/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 20,000 | 05/02/2021 | FFC/2020-21/P/2 | Expenditures | 48,959 | |||||||
06/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 40,000 | 05/02/2021 | FFC/2020-21/P/3 | Expenditures | 140,000 | |||||||
Direct Receipts | 05/02/2021 | HRDF/2020-21/P/3 | Expenditures | 407,503.7 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/5 | Expenditures | 111,271.7 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/6 | Expenditures | 21,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:54 AM. |