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/4 | Direct Receipts | 365,132 | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 77,097 | ||||||||||
Direct Receipts | 01/10/2020 | HRDF/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/10/2020 | HRDF/2020-21/P/20 | Expenditures | 43,684.72 | ||||||||||
Direct Receipts | 01/10/2020 | HRDF/2020-21/P/21 | Expenditures | 124,444.52 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2020 | HRDF/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 46,233 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/22 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 17/10/2020 | HRDF/2020-21/P/23 | Expenditures | 7,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:24:10 PM. |