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.) |
01/05/2020 | HRDF/2020-21/R/1 | Direct Receipts | 4,629 | 01/05/2020 | HRDF/2020-21/P/1 | Expenditures | 40,000 | |||||||
01/05/2020 | HRDF/2020-21/R/2 | Direct Receipts | 4,629 | 01/05/2020 | HRDF/2020-21/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/05/2020 | HRDF/2020-21/P/3 | Expenditures | 97,391 | ||||||||||
Direct Receipts | 20/05/2020 | HRDF/2020-21/P/4 | Expenditures | 57,324 | ||||||||||
Direct Receipts | 20/05/2020 | HRDF/2020-21/P/5 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 21/05/2020 | HRDF/2020-21/P/6 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 21/05/2020 | HRDF/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 32,521 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 416,304 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 170,137 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 83,864 | ||||||||||
Direct Receipts | 29/05/2020 | HRDF/2020-21/P/8 | Expenditures | 35,385 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 103,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:23:36 AM. |