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/2 | Direct Receipts | 536 | 06/06/2020 | HRDF/2020-21/P/6 | Expenditures | 29,270 | |||||||
05/06/2020 | HRDF/2020-21/R/1 | Direct Receipts | 2,215 | 06/06/2020 | HRDF/2020-21/P/7 | Expenditures | 4,632 | |||||||
30/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 427,634 | 06/06/2020 | HRDF/2020-21/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/06/2020 | HRDF/2020-21/P/9 | Expenditures | 9,176 | ||||||||||
Direct Receipts | 08/06/2020 | HRDF/2020-21/P/10 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 08/06/2020 | HRDF/2020-21/P/11 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 10/06/2020 | HRDF/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2020 | HRDF/2020-21/P/13 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 64,500.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:10 PM. |