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.) |
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 87 | 29/06/2020 | HRDF/2020-21/P/3 | Expenditures | 54,600 | |||||||
05/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 11,732 | 29/06/2020 | HRDF/2020-21/P/4 | Expenditures | 50,000 | |||||||
20/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 20,000 | 30/06/2020 | HRDF/2020-21/P/5 | Expenditures | 126,000 | |||||||
29/06/2020 | HRDF/2020-21/R/4 | Direct Receipts | 115,111 | 30/06/2020 | HRDF/2020-21/P/6 | Expenditures | 141,600 | |||||||
Direct Receipts | 30/06/2020 | HRDF/2020-21/P/7 | Expenditures | 588,524 | ||||||||||
Direct Receipts | 30/06/2020 | HRDF/2020-21/P/8 | Expenditures | 85,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:43 PM. |