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 | 10,228 | 08/06/2020 | HRDF/2020-21/P/5 | Expenditures | 156,138.32 | |||||||
08/06/2020 | HRDF/2020-21/R/4 | Direct Receipts | 699,116 | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 77,852.7 | |||||||
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 118,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:55 AM. |