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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 257,789 | 01/07/2020 | HRDF/2020-21/P/3 | Expenditures | 17.7 | |||||||
01/07/2020 | HRDF/2020-21/R/4 | Direct Receipts | 9,258 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 244,127.7 | |||||||
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 26,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:19 PM. |