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.) |
08/11/2020 | HRDF/2020-21/R/1 | Direct Receipts | 1,277 | 09/11/2020 | FFC/2020-21/P/1 | Expenditures | 13,850 | |||||||
09/11/2020 | HRDF/2020-21/R/2 | Direct Receipts | 94,822 | 09/11/2020 | HRDF/2020-21/P/1 | Expenditures | 159,980 | |||||||
09/11/2020 | HRDF/2020-21/R/3 | Direct Receipts | 4,025 | 11/11/2020 | HRDF/2020-21/P/2 | Expenditures | 80,000 | |||||||
09/11/2020 | HRDF/2020-21/R/4 | Direct Receipts | 69,535 | 13/11/2020 | HRDF/2020-21/P/3 | Expenditures | 47,333 | |||||||
09/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 30,158 | 15/11/2020 | HRDF/2020-21/P/4 | Expenditures | 29,600 | |||||||
11/11/2020 | HRDF/2020-21/R/5 | Direct Receipts | 200,000 | 15/11/2020 | OWN/2020-21/P/1 | Expenditures | 61,582 | |||||||
13/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 50,000 | 23/11/2020 | FFC/2020-21/P/2 | Expenditures | 103,737 | |||||||
23/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 115,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:34 AM. |