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.) |
07/11/2020 | HRDF/2020-21/R/1 | Direct Receipts | 1,379 | 07/11/2020 | FFC/2020-21/P/7 | Expenditures | 27,726 | |||||||
07/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 31,800 | 16/11/2020 | HRDF/2020-21/P/1 | Expenditures | 700 | |||||||
08/11/2020 | HRDF/2020-21/R/2 | Direct Receipts | 108,491 | 17/11/2020 | OWN/2020-21/P/1 | Expenditures | 15,040 | |||||||
11/11/2020 | HRDF/2020-21/R/3 | Direct Receipts | 52,462 | 24/11/2020 | FFC/2020-21/P/10 | Expenditures | 27,300 | |||||||
15/11/2020 | HRDF/2020-21/R/4 | Direct Receipts | 78,403 | 24/11/2020 | FFC/2020-21/P/8 | Expenditures | 49,500 | |||||||
15/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,978 | 24/11/2020 | FFC/2020-21/P/9 | Expenditures | 29,925 | |||||||
20/11/2020 | HRDF/2020-21/R/5 | Direct Receipts | 26,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:00 PM. |