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.) |
06/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 35,931 | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 68,912 | |||||||
08/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,353 | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 76,388 | |||||||
08/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 15,671 | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 34,076 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,630.5 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 424,672 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:03 AM. |