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 | 769,543 | 04/10/2020 | FFC/2020-21/P/12 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/10/2020 | HRDF/2020-21/P/43 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 19/10/2020 | HRDF/2020-21/P/44 | Expenditures | 27,491 | ||||||||||
Direct Receipts | 23/10/2020 | HRDF/2020-21/P/45 | Expenditures | 212,400 | ||||||||||
Direct Receipts | 23/10/2020 | HRDF/2020-21/P/46 | Expenditures | 104,032 | ||||||||||
Direct Receipts | 23/10/2020 | HRDF/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/10/2020 | HRDF/2020-21/P/48 | Expenditures | 47,810 | ||||||||||
Direct Receipts | 28/10/2020 | HRDF/2020-21/P/49 | Expenditures | 45,639 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/13 | Expenditures | 4,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:20 AM. |