Voucher Wise Summary Report
Opening Balance | 8,403,000.14 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,308 | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 379,861.7 | |||||||
Direct Receipts | 01/04/2020 | HRDF/2020-21/P/1 | Expenditures | 340,362 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/4 | Expenditures | 9,235 | ||||||||||
Direct Receipts | 02/04/2020 | HRDF/2020-21/P/2 | Expenditures | 259,600 | ||||||||||
Direct Receipts | 02/04/2020 | HRDF/2020-21/P/3 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/04/2020 | HRDF/2020-21/P/4 | Expenditures | 46,294 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/04/2020 | HRDF/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/04/2020 | HRDF/2020-21/P/6 | Expenditures | 26,317.1 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:32 PM. |