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.) |
08/10/2020 | HRDF/2020-21/R/8 | Direct Receipts | 384,757 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 16.52 | |||||||
09/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 45,310 | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 166,860 | |||||||
Direct Receipts | 04/10/2020 | HRDF/2020-21/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 64,684 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2020 | HRDF/2020-21/P/28 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 12/10/2020 | HRDF/2020-21/P/29 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/18 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/19 | Expenditures | 45,310 | ||||||||||
Direct Receipts | 17/10/2020 | HRDF/2020-21/P/31 | Expenditures | 7,695 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/10/2020 | HRDF/2020-21/P/30 | Expenditures | 51,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:28:05 AM. |