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 | 1,627 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 22,696 | |||||||
05/06/2020 | HRDF/2020-21/R/1 | Direct Receipts | 3,915 | 09/06/2020 | HRDF/2020-21/P/4 | Expenditures | 25,000 | |||||||
20/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 20,000 | 09/06/2020 | HRDF/2020-21/P/5 | Expenditures | 53,484 | |||||||
29/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 167,917 | 09/06/2020 | HRDF/2020-21/P/6 | Expenditures | 109,200 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 10/06/2020 | HRDF/2020-21/P/7 | Expenditures | 37,316 | ||||||||||
Direct Receipts | 10/06/2020 | HRDF/2020-21/P/8 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 16/06/2020 | HRDF/2020-21/P/10 | Expenditures | 85,574 | ||||||||||
Direct Receipts | 16/06/2020 | HRDF/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/06/2020 | HRDF/2020-21/P/9 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 26,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:06:19 PM. |