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.) |
01/01/2021 | HRDF/2020-21/R/12 | Direct Receipts | 9,258 | 13/01/2021 | HRDF/2020-21/P/16 | Expenditures | 41,932 | |||||||
12/01/2021 | HRDF/2020-21/R/7 | Direct Receipts | 300,000 | 13/01/2021 | HRDF/2020-21/P/17 | Expenditures | 15,000 | |||||||
19/01/2021 | HRDF/2020-21/R/8 | Direct Receipts | 9,258 | 13/01/2021 | HRDF/2020-21/P/18 | Expenditures | 74,348 | |||||||
25/01/2021 | HRDF/2020-21/R/9 | Direct Receipts | 600 | 13/01/2021 | HRDF/2020-21/P/19 | Expenditures | 8,190 | |||||||
26/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,626 | 13/01/2021 | HRDF/2020-21/P/20 | Expenditures | 23,600 | |||||||
Direct Receipts | 13/01/2021 | HRDF/2020-21/P/21 | Expenditures | 121,447 | ||||||||||
Direct Receipts | 13/01/2021 | HRDF/2020-21/P/22 | Expenditures | 5,335 | ||||||||||
Direct Receipts | 13/01/2021 | HRDF/2020-21/P/23 | Expenditures | 15,866 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/3 | Expenditures | 98,285.9 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/4 | Expenditures | 15,698.9 | ||||||||||
Direct Receipts | 25/01/2021 | HRDF/2020-21/P/24 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 25/01/2021 | HRDF/2020-21/P/25 | Expenditures | 9,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:30:36 PM. |