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.) |
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 273,971 | 09/06/2020 | HRDF/2020-21/P/2 | Expenditures | 40,345.12 | |||||||
07/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 300,917 | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 29,590 | |||||||
07/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,257.47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:16 AM. |