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.) |
12/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,951 | 18/12/2020 | HRDF/2020-21/P/10 | Expenditures | 58,584 | |||||||
12/12/2020 | HRDF/2020-21/R/6 | Direct Receipts | 2,609 | 18/12/2020 | HRDF/2020-21/P/11 | Expenditures | 157,526 | |||||||
14/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 343,000 | 18/12/2020 | HRDF/2020-21/P/12 | Expenditures | 115,143 | |||||||
23/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 17,000 | 18/12/2020 | HRDF/2020-21/P/13 | Expenditures | 65,520 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/8 | Expenditures | 35,005.9 | ||||||||||
Direct Receipts | 22/12/2020 | HRDF/2020-21/P/14 | Expenditures | 17,193 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/7 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:41:26 AM. |