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.) |
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,246 | 11/09/2020 | HRDF/2020-21/P/5 | Expenditures | 496,412 | |||||||
10/09/2020 | HRDF/2020-21/R/6 | Direct Receipts | 72,240 | 11/09/2020 | OWN/2020-21/P/5 | Expenditures | 44,650 | |||||||
10/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:12 AM. |