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.) |
04/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 453,883 | 04/07/2020 | HRDF/2020-21/P/5 | Expenditures | 954,270.04 | |||||||
04/07/2020 | HRDF/2020-21/R/4 | Direct Receipts | 1,628,000 | 04/07/2020 | OWN/2020-21/P/2 | Expenditures | 84,037.99 | |||||||
04/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 65,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:51 PM. |